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.) |
28/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,101 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,850 | |||||||
28/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,053 | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,850 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,850 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,850 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 119,043 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 119,869 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 141,862 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,786 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,164 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,738 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,265 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,083 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,741 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,311 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,548 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,293 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,603 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/38 | Expenditures | 13,721 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 20,101 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,334 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,188 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,894 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,602 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 13,053 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 34,636 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/48 | Expenditures | 18,066 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/50 | Expenditures | 23,914 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 345,958 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,790 | ||||||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,910 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,274 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:31 AM. |