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.) |
01/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,884 | 06/03/2023 | XVFC/2022-23/P/158 | Expenditures | 299,549 | |||||||
01/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,884 | 06/03/2023 | XVFC/2022-23/P/159 | Expenditures | 299,594 | |||||||
01/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,884 | 06/03/2023 | XVFC/2022-23/P/160 | Expenditures | 34,173 | |||||||
01/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,884 | 06/03/2023 | XVFC/2022-23/P/161 | Expenditures | 4,900 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,691 | 14/03/2023 | XVFC/2022-23/P/162 | Expenditures | 158,930 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/163 | Expenditures | 158,633 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 28,744 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 18,115 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 158,681 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/167 | Expenditures | 167,547 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/168 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/169 | Expenditures | 177,951 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/170 | Expenditures | 158,649 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/171 | Expenditures | 217,797 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/172 | Expenditures | 167,248 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/173 | Expenditures | 158,914 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 158,930 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 169,216 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/176 | Expenditures | 3,746 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/177 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/178 | Expenditures | 13,818 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/179 | Expenditures | 3,037 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/180 | Expenditures | 4,563 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/182 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 2,941 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 12,147 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 12,148 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 3,475 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 3,375 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 3,380 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 3,373 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,691 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 3,373 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 4,519 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/194 | Expenditures | 3,379 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,380 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/196 | Expenditures | 3,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:58 AM. |