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.) |
06/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 186,779 | 03/02/2024 | XVFC/2023-24/P/444 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/445 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/446 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/447 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/448 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/449 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/450 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/451 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/452 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/453 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/454 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/455 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/456 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/457 | Expenditures | 102,500 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/458 | Expenditures | 157,500 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/459 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/460 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/461 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/462 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/463 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/464 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/465 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/466 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/467 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/468 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/469 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/470 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/471 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/472 | Expenditures | 30,266 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/473 | Expenditures | 4,214 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/474 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/475 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/476 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/477 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/478 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/479 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/480 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/481 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/482 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/483 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/484 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/485 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/486 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/487 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/488 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/489 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/490 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/491 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/492 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/493 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/494 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/495 | Expenditures | 405,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/496 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/497 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/498 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/499 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 04/02/2024 | XVFC/2023-24/P/500 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 05/02/2024 | XVFC/2023-24/P/501 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/02/2024 | XVFC/2023-24/P/502 | Expenditures | 186,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:01 PM. |