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.) |
16/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 6,720 | 15/01/2023 | XVFC/2022-23/P/55 | Expenditures | 709,744 | |||||||
16/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,982 | 15/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,824 | |||||||
17/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,982 | 15/01/2023 | XVFC/2022-23/P/57 | Expenditures | 16,648 | |||||||
17/01/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,769 | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 26,880 | |||||||
17/01/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 6,720 | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 29,820 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 20,874 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 351,842 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 7,349 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 8,253 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 17,760 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 22,152 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 350,423 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 7,319 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,219 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 35,784 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 121,365 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,535 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,847 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,285 | ||||||||||
Refund of Excess Payment | 16/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 13,125 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:00 AM. |