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.) |
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 44,980 | 04/03/2023 | XVFC/2022-23/P/94 | Expenditures | 52,930 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/95 | Expenditures | 80,654 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 38,873 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/97 | Expenditures | 43,157 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/98 | Expenditures | 35,983 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/100 | Expenditures | 35,028 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/101 | Expenditures | 42,068 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/102 | Expenditures | 44,980 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/103 | Expenditures | 43,376 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/104 | Expenditures | 44,980 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/105 | Expenditures | 42,068 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/106 | Expenditures | 35,028 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/107 | Expenditures | 34,264 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/108 | Expenditures | 43,376 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/109 | Expenditures | 34,264 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/110 | Expenditures | 35,028 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/111 | Expenditures | 42,068 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/112 | Expenditures | 44,980 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/113 | Expenditures | 43,376 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/99 | Expenditures | 34,264 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/115 | Expenditures | 43,376 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 44,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:56 AM. |