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.) |
19/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 171,574 | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 198,181 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 223,928 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 120,430 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 106,255 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 90,872 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 206,880 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 223,121 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 98,288 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 122,620 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 88,691 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 134,788 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 147,826 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 55,025 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 67,600 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/61 | Expenditures | 68,142 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/62 | Expenditures | 199,051 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 102,726 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 34,368 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 89,391 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 204,597 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 224,880 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 82,792 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 83,161 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/70 | Expenditures | 222,893 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/71 | Expenditures | 173,072 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/72 | Expenditures | 119,114 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/73 | Expenditures | 99,521 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/74 | Expenditures | 151,153 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/75 | Expenditures | 95,604 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/76 | Expenditures | 215,755 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/77 | Expenditures | 191,530 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 80,912 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 199,051 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/80 | Expenditures | 214,654 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 77,564 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 138,889 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 103,672 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/84 | Expenditures | 17,485 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/85 | Expenditures | 56,652 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/86 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/87 | Expenditures | 57,992 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/88 | Expenditures | 12,033 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 50,754 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 6,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:33 AM. |