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.) |
11/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,500 | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 3,000 | |||||||
11/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,800 | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 16,336 | |||||||
11/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,000 | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,291 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/60 | Expenditures | 4,513 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 21,181 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 44,427 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 18,975 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 25,677 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 19,754 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/66 | Expenditures | 16,780 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 57,514 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/68 | Expenditures | 7,305 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 5,365 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 16,336 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:55 PM. |