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.) |
10/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 68,474 | |||||||
10/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 120,000 | |||||||
10/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/175 | Expenditures | 15,000 | |||||||
10/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 150,000 | |||||||
10/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/177 | Expenditures | 150,000 | |||||||
10/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/178 | Expenditures | 70,000 | |||||||
10/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/179 | Expenditures | 9,327 | |||||||
10/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/180 | Expenditures | 10,456 | |||||||
10/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/181 | Expenditures | 26,282 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,100 | 04/02/2023 | XVFC/2022-23/P/182 | Expenditures | 25,942 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,100 | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,100 | |||||||
10/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,100 | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/189 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/198 | Expenditures | 27,184 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/199 | Expenditures | 21,835 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/200 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/201 | Expenditures | 49,863 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/202 | Expenditures | 27,610 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/203 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/204 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/205 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:17 AM. |