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.) |
03/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 64,827 | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 29,990 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 64,867 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 64,827 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 61,077 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 25,960 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 64,827 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 24,014 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,390 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 32,497 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 38,055 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 27,092 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 27,275 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 15,499 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 37,482 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 27,093 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/100 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/101 | Expenditures | 124,843 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,975 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/103 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,797 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/105 | Expenditures | 53,967 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/106 | Expenditures | 62,319 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/107 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/98 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/99 | Expenditures | 29,990 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/108 | Expenditures | 19,310 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/109 | Expenditures | 12,180 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/110 | Expenditures | 5,865 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/111 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/112 | Expenditures | 11,009 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/113 | Expenditures | 16,824 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/114 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:34 PM. |