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.) |
18/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 450 | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 198,071 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 58,414 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,325 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,278 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 57,812 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 134,964 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 137,351 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 32,956 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 639 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 450 | ||||||||||
Refund of Excess Payment | 20/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:47 PM. |