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.) |
21/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 284,187 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,350 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 22,290 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,089 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,089 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,089 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,089 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 395,022 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 511,774 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 248,352 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 301,770 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,890 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 301,770 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,002 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,003 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 320,335 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 108,400 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 287,920 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/53 | Expenditures | 69,870 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 919 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,838 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 919 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,105 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,210 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,105 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 424 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,557 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,116 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,557 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 9 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,337 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 868 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 8,676 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,337 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 2,715 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/69 | Expenditures | 2,715 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,430 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,348 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,348 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 678 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,696 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:09 AM. |