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.) |
03/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 15,930 | 02/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,800 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/181 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/182 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/183 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/184 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/185 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/186 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/187 | Expenditures | 22,443 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/188 | Expenditures | 9,204 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/189 | Expenditures | 47,034 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,013 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/191 | Expenditures | 15,930 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/192 | Expenditures | 9,159 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/193 | Expenditures | 6,530 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/194 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/196 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/197 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/198 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/199 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/200 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/201 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/202 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/213 | Expenditures | 18,592 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/214 | Expenditures | 21,952 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/215 | Expenditures | 7,504 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/216 | Expenditures | 18,323 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/217 | Expenditures | 3,248 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/218 | Expenditures | 16,565 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/219 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/220 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/221 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/222 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/223 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/224 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/225 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/226 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/227 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/228 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/229 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/230 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/231 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/232 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/233 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/234 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/235 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/236 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/243 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/244 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/245 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/246 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/247 | Expenditures | 30,810 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/248 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/249 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/250 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/254 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:21 PM. |