Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 15,267 | 04/02/2023 | XVFC/2022-23/P/212 | Expenditures | 8,996 | |||||||
17/02/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 87,161 | 04/02/2023 | XVFC/2022-23/P/213 | Expenditures | 224,450 | |||||||
17/02/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 45,796 | 04/02/2023 | XVFC/2022-23/P/214 | Expenditures | 310,286 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/215 | Expenditures | 115,366 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/216 | Expenditures | 555,539 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/217 | Expenditures | 260,647 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/218 | Expenditures | 347,695 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/219 | Expenditures | 1,016,026 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 728,246 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 267,775 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/223 | Expenditures | 440,526 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/224 | Expenditures | 464,295 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/225 | Expenditures | 990,744 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/226 | Expenditures | 136,771 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/227 | Expenditures | 125,148 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/228 | Expenditures | 226,614 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/229 | Expenditures | 399,958 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/230 | Expenditures | 79,968 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/231 | Expenditures | 342,948 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 29,671 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/233 | Expenditures | 21,560 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/234 | Expenditures | 206,092 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/235 | Expenditures | 4,410 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/236 | Expenditures | 267,778 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/237 | Expenditures | 728,246 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/238 | Expenditures | 440,433 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/239 | Expenditures | 464,296 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/240 | Expenditures | 15,267 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/241 | Expenditures | 87,161 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/242 | Expenditures | 45,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:22 AM. |