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.) |
09/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 56,509 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 141,617 | |||||||
09/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 38,777 | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,980 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 105,300 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 40,749 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 60,549 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,952 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 42,044 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,465 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 83,022 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 88,676 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,747 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 41,483 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,640 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 19,898 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,951 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,343 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 20,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:09 PM. |