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.) |
06/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,168 | 04/02/2023 | XVFC/2022-23/P/100 | Expenditures | 990 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/102 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,574 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 792 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 792 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,762 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,762 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,762 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 3,762 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/98 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,782 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/108 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/110 | Expenditures | 89,624 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,564 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,386 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:36 AM. |