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.) |
07/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,175 | 04/03/2023 | XVFC/2022-23/P/164 | Expenditures | 28,743 | |||||||
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,175 | 04/03/2023 | XVFC/2022-23/P/165 | Expenditures | 20,847 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/166 | Expenditures | 89,649 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/167 | Expenditures | 239,619 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/168 | Expenditures | 19,937 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/169 | Expenditures | 239,619 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/170 | Expenditures | 28,743 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/171 | Expenditures | 20,847 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/172 | Expenditures | 19,937 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/173 | Expenditures | 33,475 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/174 | Expenditures | 42,539 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/175 | Expenditures | 44,064 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 25,704 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 89,649 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 33,475 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/180 | Expenditures | 42,539 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/181 | Expenditures | 44,064 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/182 | Expenditures | 25,704 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/183 | Expenditures | 27,540 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 49,646 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 56,483 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 65,336 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 76,980 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 191,161 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 5,544 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/197 | Expenditures | 11,228 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/198 | Expenditures | 36,344 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/199 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/200 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/201 | Expenditures | 16,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:49 AM. |