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.) |
14/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 64,525 | 05/02/2023 | XVFC/2022-23/P/118 | Expenditures | 92,512 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 77,648 | 05/02/2023 | XVFC/2022-23/P/119 | Expenditures | 85,904 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,920 | 05/02/2023 | XVFC/2022-23/P/120 | Expenditures | 87,226 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 82,142 | 13/02/2023 | XVFC/2022-23/P/121 | Expenditures | 47,841 | |||||||
14/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 56,004 | 13/02/2023 | XVFC/2022-23/P/122 | Expenditures | 82,142 | |||||||
14/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 58,588 | 13/02/2023 | XVFC/2022-23/P/123 | Expenditures | 62,066 | |||||||
14/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 74,208 | 13/02/2023 | XVFC/2022-23/P/124 | Expenditures | 56,004 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 62,066 | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 63,254 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 74,490 | 13/02/2023 | XVFC/2022-23/P/126 | Expenditures | 58,588 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 63,254 | 13/02/2023 | XVFC/2022-23/P/127 | Expenditures | 74,490 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 78,272 | 13/02/2023 | XVFC/2022-23/P/128 | Expenditures | 78,272 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/129 | Expenditures | 77,648 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/130 | Expenditures | 74,208 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/131 | Expenditures | 64,525 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/132 | Expenditures | 48,920 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/133 | Expenditures | 82,142 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/134 | Expenditures | 62,066 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/135 | Expenditures | 56,004 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/136 | Expenditures | 63,254 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/137 | Expenditures | 58,588 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/138 | Expenditures | 74,490 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/139 | Expenditures | 78,272 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/140 | Expenditures | 77,648 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/141 | Expenditures | 64,525 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/142 | Expenditures | 48,920 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/143 | Expenditures | 74,208 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/144 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 46,096 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 92,458 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 94,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:13 AM. |