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/11 | Refund of Excess Payment | 198,238 | 06/03/2023 | XVFC/2022-23/P/217 | Expenditures | 227,494 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 180,327 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 269,393 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 268,048 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/221 | Expenditures | 223,677 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,872 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/223 | Expenditures | 2,209 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/224 | Expenditures | 2,019 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/225 | Expenditures | 2,262 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/226 | Expenditures | 553 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/227 | Expenditures | 619 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/228 | Expenditures | 2,614 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/229 | Expenditures | 2,928 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/230 | Expenditures | 5,288 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/231 | Expenditures | 388 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/232 | Expenditures | 388 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/233 | Expenditures | 2,023 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/234 | Expenditures | 2,266 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/235 | Expenditures | 3,913 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/236 | Expenditures | 1,857 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/237 | Expenditures | 2,056 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,866 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/239 | Expenditures | 2,309 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/240 | Expenditures | 2,557 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,308 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,044 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/243 | Expenditures | 2,264 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/244 | Expenditures | 222,929 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/245 | Expenditures | 165,319 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/246 | Expenditures | 254,230 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/247 | Expenditures | 261,239 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/248 | Expenditures | 254,644 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/249 | Expenditures | 181,978 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/250 | Expenditures | 190,228 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/251 | Expenditures | 206,324 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/252 | Expenditures | 186,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:36 PM. |