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.) |
08/02/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 3,672 | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 359,983 | |||||||
08/02/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 5,814 | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 79,036 | |||||||
08/02/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 5,369 | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 9,486 | |||||||
08/02/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 5,814 | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 88,398 | |||||||
08/02/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 5,814 | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 239,111 | |||||||
08/02/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 5,814 | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 16,148 | |||||||
12/02/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 8,784 | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 51,085 | |||||||
12/02/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 7,344 | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 514,168 | |||||||
12/02/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 9,486 | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 129,960 | |||||||
22/02/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 24,780 | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 684,066 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 433,082 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 558,706 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 32,297 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 297,322 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:13 PM. |