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/17 | Refund of Excess Payment | 1,900 | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,937 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 45,023 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 45,091 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 47,189 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 64,545 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 74,847 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 84,528 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/58 | Expenditures | 109,385 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,385 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 59,580 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 33,287 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 32,294 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/70 | Expenditures | 103,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:59 AM. |