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.) |
04/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,198 | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,198 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 45,655 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 391,768 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 28,088 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 22,895 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 21,214 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 107,813 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 109,736 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 61,002 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 143,152 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,198 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 21,570 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,198 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 51,169 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 22,516 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 4,198 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 43,873 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 22,412 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 53,821 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,708 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 60,755 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 56,066 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,381 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,903 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:08 AM. |