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.) |
24/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 25,787 | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 144,142 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 73,480 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,025 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/103 | Expenditures | 81,695 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/104 | Expenditures | 51,128 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/107 | Expenditures | 50,614 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 241,585 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 26,144 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 268,448 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 167,954 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/89 | Expenditures | 166,003 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/90 | Expenditures | 16,473 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/91 | Expenditures | 165,599 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/92 | Expenditures | 184,277 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/93 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/94 | Expenditures | 25,787 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/95 | Expenditures | 233,447 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/96 | Expenditures | 144,350 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/97 | Expenditures | 210,045 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 146,055 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 14,081 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/108 | Expenditures | 25,787 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/109 | Expenditures | 154,119 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/110 | Expenditures | 6,094 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/111 | Expenditures | 84,985 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/112 | Expenditures | 50,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:15 PM. |