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/13 | Refund of Excess Payment | 96,295 | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 44,350 | |||||||
11/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 90,000 | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 44,350 | |||||||
11/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 98,000 | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 44,350 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/146 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/147 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/148 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/149 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/150 | Expenditures | 44,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/151 | Expenditures | 96,295 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/152 | Expenditures | 71,168 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/153 | Expenditures | 9,652 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 9,526 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,426 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 8,979 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/157 | Expenditures | 10,206 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 28,269 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 43,741 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 25,150 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/162 | Expenditures | 25,888 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 20,101 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 14,750 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 8,330 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 16,237 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 9,992 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 9,290 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 8,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:50 AM. |