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.) |
27/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,562 | 19/03/2023 | XVFC/2022-23/P/176 | Expenditures | 4,392 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/177 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/178 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/179 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/180 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/181 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/182 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,410 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/184 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/185 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/186 | Expenditures | 2,075 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/187 | Expenditures | 284,005 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/188 | Expenditures | 49,150 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,556 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/190 | Expenditures | 4,392 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/191 | Expenditures | 170,188 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/192 | Expenditures | 79,593 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/193 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/194 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/195 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/196 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/197 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/198 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/199 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/200 | Expenditures | 4,026 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,562 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,562 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/203 | Expenditures | 1,098 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/204 | Expenditures | 6,019 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/205 | Expenditures | 6,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:47 AM. |