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.) |
26/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,541 | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 371,233 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 87,976 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 17,521 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,863 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,448 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,152 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,541 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,166 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,171 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,168 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,954 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 27,131 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,694 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 26,579 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 31,056 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,541 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 459 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,684 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 135 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:30 PM. |