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/14 | Refund of Excess Payment | 16,952 | 06/03/2023 | XVFC/2022-23/P/123 | Expenditures | 6,984 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 30,921 | 06/03/2023 | XVFC/2022-23/P/124 | Expenditures | 23,324 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 30,019 | 06/03/2023 | XVFC/2022-23/P/125 | Expenditures | 21,371 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 17,045 | 06/03/2023 | XVFC/2022-23/P/126 | Expenditures | 24,075 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/127 | Expenditures | 21,554 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/128 | Expenditures | 24,110 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/129 | Expenditures | 23,474 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/130 | Expenditures | 30,063 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 72,294 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 58,843 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/133 | Expenditures | 16,127 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/134 | Expenditures | 10,702 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/135 | Expenditures | 18,371 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/136 | Expenditures | 10,245 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/137 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,079 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/139 | Expenditures | 8,914 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/140 | Expenditures | 47,309 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/141 | Expenditures | 27,628 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 19,081 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 19,196 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 23,261 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 52,552 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/147 | Expenditures | 5,777 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 47,682 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 16,952 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/151 | Expenditures | 32,495 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/152 | Expenditures | 22,111 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 30,019 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 30,921 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/155 | Expenditures | 17,045 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/156 | Expenditures | 36,849 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/157 | Expenditures | 36,826 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 39,167 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 18,514 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 25,641 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 28,867 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/162 | Expenditures | 29,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:44 PM. |