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.) |
11/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 82,558 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 74,947 | |||||||
11/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 77,794 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,741 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 66,600 | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 49,909 | |||||||
11/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 95,538 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 14,015 | |||||||
11/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,800 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 18,005 | |||||||
11/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 87,304 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,241 | |||||||
11/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 40,462 | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 100,313 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 82,558 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 87,304 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,462 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 77,794 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 66,600 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 95,538 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 82,558 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 87,304 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 66,600 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 77,794 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 40,462 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 95,538 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:42 PM. |