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/10 | Refund of Excess Payment | 2,759 | 01/03/2023 | XVFC/2022-23/P/453 | Expenditures | 119,070 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/454 | Expenditures | 100,612 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/455 | Expenditures | 157,534 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/456 | Expenditures | 109,314 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/457 | Expenditures | 112,890 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/458 | Expenditures | 116,960 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/459 | Expenditures | 95,752 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/460 | Expenditures | 113,320 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/461 | Expenditures | 89,786 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/462 | Expenditures | 94,565 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/463 | Expenditures | 113,148 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/464 | Expenditures | 83,340 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/465 | Expenditures | 11,613 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/466 | Expenditures | 11,977 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/467 | Expenditures | 11,977 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/468 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/469 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/470 | Expenditures | 14,971 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/471 | Expenditures | 9,972 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/472 | Expenditures | 11,967 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/473 | Expenditures | 104,782 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/474 | Expenditures | 105,916 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/475 | Expenditures | 105,915 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/476 | Expenditures | 11,852 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/477 | Expenditures | 2,759 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/478 | Expenditures | 11,993 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/479 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/480 | Expenditures | 12,005 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/481 | Expenditures | 11,998 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/482 | Expenditures | 11,967 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/483 | Expenditures | 992 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/484 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/485 | Expenditures | 1,092 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/486 | Expenditures | 1,289 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/487 | Expenditures | 1,174 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/488 | Expenditures | 1,385 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/489 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/490 | Expenditures | 14,998 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/491 | Expenditures | 16,991 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/492 | Expenditures | 15,878 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/493 | Expenditures | 11,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:22 AM. |