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.) |
16/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 65,000 | 13/03/2023 | XVFC/2022-23/P/144 | Expenditures | 3,857 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/145 | Expenditures | 8,401 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/146 | Expenditures | 6,584 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,882 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 7,032 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,554 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/150 | Expenditures | 15,340 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/151 | Expenditures | 9,805 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/152 | Expenditures | 14,102 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,501 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/154 | Expenditures | 10,018 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/155 | Expenditures | 21,240 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/156 | Expenditures | 9,923 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/157 | Expenditures | 7,810 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/158 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/159 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/160 | Expenditures | 9,110 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/161 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,380 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/163 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/164 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/165 | Expenditures | 9,999 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/166 | Expenditures | 20,329 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/167 | Expenditures | 15,221 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/168 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/169 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/170 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/171 | Expenditures | 142,587 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/172 | Expenditures | 54,041 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/173 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 8,560 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 8,990 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:51 PM. |