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.) |
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 143,042 | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,164 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 302,011 | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,266 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 13,470 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/75 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/76 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/77 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/80 | Expenditures | 31,800 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/81 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 287,067 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 13,428 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 13,470 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 746 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 36,960 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 302,011 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/88 | Expenditures | 143,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:33 AM. |