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.) |
21/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 44,500 | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 45,412 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 45,412 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 53,424 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 137,100 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 45,300 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 48,900 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 44,700 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 48,800 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 53,200 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 79,910 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 87,380 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 87,792 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 45,700 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/101 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/102 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/103 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/104 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/105 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/106 | Expenditures | 44,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/107 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/108 | Expenditures | 44,500 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:02 PM. |