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.) |
01/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,654 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 27,077 | |||||||
01/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,654 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 66,920 | |||||||
01/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 11,652 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 67,860 | |||||||
01/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,321 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,321 | |||||||
01/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,654 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,654 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,652 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 9,654 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,654 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 15,033 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 27,077 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 166,306 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 148,190 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 4,932 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,626 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 50,317 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 27,624 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,060 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 56,005 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 11,996 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 32,917 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,215 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,996 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 56,474 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 33,746 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:48 PM. |