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.) |
21/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,216 | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,540 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,168 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/102 | Expenditures | 508 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 287,762 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/104 | Expenditures | 215,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:31 PM. |