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.) |
28/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,142 | 03/03/2023 | XVFC/2022-23/P/140 | Expenditures | 242,227 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 38,649 | 03/03/2023 | XVFC/2022-23/P/141 | Expenditures | 96,617 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/142 | Expenditures | 3,573 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/143 | Expenditures | 250,108 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/144 | Expenditures | 85,370 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,542 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 77,091 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/147 | Expenditures | 754,863 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/148 | Expenditures | 110,792 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/149 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/150 | Expenditures | 154,183 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 361,254 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/152 | Expenditures | 5,655 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/153 | Expenditures | 204,261 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/154 | Expenditures | 8,266 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/155 | Expenditures | 911,015 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/156 | Expenditures | 567,791 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/157 | Expenditures | 227,085 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/158 | Expenditures | 12,273 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/159 | Expenditures | 597,568 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 240,798 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 8,985 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 24,142 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 38,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:13 AM. |