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.) |
30/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 418,234 | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 192,048 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 184,323 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 99,364 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 186,835 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 182,490 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 97,581 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/63 | Expenditures | 432,910 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 292,740 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/65 | Expenditures | 398,367 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 107,323 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 224,912 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 466,812 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 103,032 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 456,834 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 387,324 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:07 AM. |