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.) |
14/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,024 | 05/01/2023 | XVFC/2022-23/P/187 | Expenditures | 130,900 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 398,820 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/190 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/191 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/193 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/194 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/196 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,512 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/208 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/216 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,764 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:02:27 PM. |