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.) |
26/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,308 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 86,000 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/11 | Expenditures | 206,370 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/12 | Expenditures | 185,487 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/13 | Expenditures | 196,836 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/14 | Expenditures | 172,954 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/15 | Expenditures | 210,288 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/16 | Expenditures | 140,910 | ||||||||||
Refund of Excess Payment | 09/11/2022 | FFC/2022-23/P/17 | Expenditures | 137,496 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,355 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,684 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,409 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,790 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 17/11/2022 | FFC/2022-23/P/18 | Expenditures | 422,177 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 79,000 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/19 | Expenditures | 118,572 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/20 | Expenditures | 48,879 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/21 | Expenditures | 179,035 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/22 | Expenditures | 39,971 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/24 | Expenditures | 84,252 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/25 | Expenditures | 116,907 | ||||||||||
Refund of Excess Payment | 18/11/2022 | FFC/2022-23/P/26 | Expenditures | 365,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | FFC/2022-23/P/27 | Expenditures | 32,361 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,928 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,590 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,838 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,265 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,308 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/28 | Expenditures | 41,808 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/29 | Expenditures | 35,175 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/30 | Expenditures | 20,904 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/31 | Expenditures | 27,336 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/32 | Expenditures | 50,652 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/33 | Expenditures | 28,152 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/34 | Expenditures | 58,752 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/35 | Expenditures | 11,957 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/29 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/30 | Expenditures | 58,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:51 AM. |