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.) |
15/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,520 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 110,763 | |||||||
15/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 25,992 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 249,080 | |||||||
15/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 22,152 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 256,691 | |||||||
15/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 20,448 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 51,464 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 40,487 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 54,846 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 236,715 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 128,637 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 417,910 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 162,086 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 43,185 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 150,866 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 138,566 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 388,095 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 151,620 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 119,280 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 86,424 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 86,424 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 93,072 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 83,100 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 113,469 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 101,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:38 AM. |