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.) |
27/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,236 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 189,091 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 64,920 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 103,976 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 47,010 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,927 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,425 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,412 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,899 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,459 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 8,582 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,107 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,318 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,315 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,408 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,225 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,793 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,881 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,716 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,136 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,312 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,619 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,651 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,460 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,277 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,362 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,949 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,661 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,309 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,641 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,815 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,439 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,867 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,511 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,276 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,357 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,028 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,375 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,460 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 2,336 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,277 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,860 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 11,708 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 11,708 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 13,064 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 7,974 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,399 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,507 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,064 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 7,975 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 9,306 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 13,205 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,295 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,086 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 11,365 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,450 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,280 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 7,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:23 AM. |