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.) |
25/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 22,978 | 15/02/2023 | XVFC/2022-23/P/100 | Expenditures | 73,521 | |||||||
25/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 37,162 | 15/02/2023 | XVFC/2022-23/P/101 | Expenditures | 3,395 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/102 | Expenditures | 109,804 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/103 | Expenditures | 38,182 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 91,737 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/98 | Expenditures | 9,163 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 89,003 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 126,894 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/105 | Expenditures | 32,937 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,566 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/107 | Expenditures | 30,049 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/108 | Expenditures | 18,257 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/109 | Expenditures | 37,638 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/110 | Expenditures | 15,301 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/111 | Expenditures | 53,103 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 34,915 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,433 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/114 | Expenditures | 29,478 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/115 | Expenditures | 22,978 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/116 | Expenditures | 37,162 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/117 | Expenditures | 12,467 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/118 | Expenditures | 52,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:59 PM. |