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.) |
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 126,900 | 04/03/2023 | XVFC/2022-23/P/261 | Expenditures | 116,358 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 49,334 | 04/03/2023 | XVFC/2022-23/P/262 | Expenditures | 83,944 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 73,036 | 04/03/2023 | XVFC/2022-23/P/263 | Expenditures | 83,944 | |||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 49,334 | 04/03/2023 | XVFC/2022-23/P/264 | Expenditures | 167,888 | |||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 89,712 | 04/03/2023 | XVFC/2022-23/P/265 | Expenditures | 94,729 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/266 | Expenditures | 47,364 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/267 | Expenditures | 47,364 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/268 | Expenditures | 138,600 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/269 | Expenditures | 67,622 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/270 | Expenditures | 137,138 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/271 | Expenditures | 68,569 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/272 | Expenditures | 154,144 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/273 | Expenditures | 84,224 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/274 | Expenditures | 84,224 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/275 | Expenditures | 98,470 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/276 | Expenditures | 98,470 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/277 | Expenditures | 98,255 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/278 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/279 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/280 | Expenditures | 101,934 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/281 | Expenditures | 101,934 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/282 | Expenditures | 203,868 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/283 | Expenditures | 62,746 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/284 | Expenditures | 62,746 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/285 | Expenditures | 62,746 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/286 | Expenditures | 62,746 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/287 | Expenditures | 63,069 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/288 | Expenditures | 63,069 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 49,334 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 49,334 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 89,712 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 73,036 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/293 | Expenditures | 126,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:15 PM. |