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.) |
10/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 14,688 | 03/03/2023 | XVFC/2022-23/P/137 | Expenditures | 221,081 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/138 | Expenditures | 2,456 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,456 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/140 | Expenditures | 89,409 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/141 | Expenditures | 993 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/142 | Expenditures | 993 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/143 | Expenditures | 266,268 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,958 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 5,916 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,958 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 14,688 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/148 | Expenditures | 23,757 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 19,797 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 20,860 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/153 | Expenditures | 1,738 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/154 | Expenditures | 1,738 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/155 | Expenditures | 17,384 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/156 | Expenditures | 14,688 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/157 | Expenditures | 11,873 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/158 | Expenditures | 9,895 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/159 | Expenditures | 989 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/160 | Expenditures | 989 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/161 | Expenditures | 176,985 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,966 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,966 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 24,105 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 39,892 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 19,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:20 AM. |