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.) |
27/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,669 | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 35,153 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 21,582 | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 143,988 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,494 | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 202,155 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,546 | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 202,685 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,566 | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 103,885 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 262,101 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/61 | Expenditures | 169,380 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/62 | Expenditures | 216,789 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/63 | Expenditures | 136,268 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/64 | Expenditures | 30,234 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/65 | Expenditures | 341,193 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,037 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,984 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/68 | Expenditures | 11,703 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,928 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,365 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/71 | Expenditures | 530 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,546 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/73 | Expenditures | 8,494 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,669 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/75 | Expenditures | 18,566 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/76 | Expenditures | 21,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:57 PM. |