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.) |
15/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,124 | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 209,172 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 110,668 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 74,452 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 57,078 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 4,549 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,551 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,749 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,552 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,516 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,745 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,501 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,553 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,499 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,737 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,774 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,608 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/64 | Expenditures | 14,490 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 18,249 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 25,036 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 98 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 11,270 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,441 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 8,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:56 PM. |