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.) |
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 24,000 | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 519,500 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 17,866 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 17,866 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 17,866 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 17,457 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/52 | Expenditures | 13,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,796 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 12,796 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:52 AM. |