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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,264 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 21,919 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 23,380 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 23,380 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,176 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,175 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 16,056 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 18,176 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 16,056 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 166,099 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 83,103 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 160,831 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 16,092 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 15,055 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 18,264 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,727 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,264 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,091 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 21,206 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/67 | Expenditures | 20,297 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 18,177 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 21,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:17 AM. |