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.) |
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 302,087 | 01/03/2023 | XVFC/2022-23/P/101 | Expenditures | 24,800 | |||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/102 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/103 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/104 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/105 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/106 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/107 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/108 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/109 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/110 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/111 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/112 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/113 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/114 | Expenditures | 28,672 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/115 | Expenditures | 144,803 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/116 | Expenditures | 29,942 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/117 | Expenditures | 29,942 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/118 | Expenditures | 29,942 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/119 | Expenditures | 29,942 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/121 | Expenditures | 178,072 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 248,696 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 268,894 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 249,133 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 179,578 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 53,267 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/127 | Expenditures | 313,999 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/128 | Expenditures | 124,970 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/129 | Expenditures | 96,360 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 222,271 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 216,892 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 244,327 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 126,118 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 314,760 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 153,385 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/136 | Expenditures | 314,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:25 PM. |