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.) |
14/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 53,020 | 02/12/2022 | XVFC/2022-23/P/73 | Expenditures | 108,623 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/74 | Expenditures | 155,244 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/75 | Expenditures | 301,157 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/76 | Expenditures | 491,685 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/77 | Expenditures | 356,394 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/78 | Expenditures | 199,424 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/79 | Expenditures | 415,360 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 255,155 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 74,125 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 53,020 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 44,639 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/84 | Expenditures | 32,081 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 110,579 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/87 | Expenditures | 134,140 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/88 | Expenditures | 173,820 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/89 | Expenditures | 144,214 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/92 | Expenditures | 62,512 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/93 | Expenditures | 191,498 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/94 | Expenditures | 66,611 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 284,032 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 164,900 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 470,504 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 540,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:29 AM. |