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.) |
03/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,732 | 02/02/2023 | XVFC/2022-23/P/139 | Expenditures | 42,168 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/140 | Expenditures | 139,930 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/141 | Expenditures | 51,192 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/142 | Expenditures | 20,847 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/143 | Expenditures | 28,732 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/144 | Expenditures | 6,311 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 19,937 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 89,649 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 28,744 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/148 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/149 | Expenditures | 37,996 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/150 | Expenditures | 45,900 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/151 | Expenditures | 39,168 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/152 | Expenditures | 28,744 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/153 | Expenditures | 20,847 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/154 | Expenditures | 42,168 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/155 | Expenditures | 139,930 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/156 | Expenditures | 89,649 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/157 | Expenditures | 51,192 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/158 | Expenditures | 6,311 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/159 | Expenditures | 19,937 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/160 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/161 | Expenditures | 37,996 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/162 | Expenditures | 45,900 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 39,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:49 AM. |