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.) |
14/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 33,706 | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 96,833 | |||||||
14/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 42,768 | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 151,983 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 63,557 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 58,229 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 63,586 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 108,582 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,225 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 8,904 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 8,874 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 87,059 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 134,550 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 6,288 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 33,706 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 18,426 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,956 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 25,235 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 42,768 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:29 AM. |