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.) |
21/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 16,524 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 235,536 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 473,223 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,550 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,172 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 16,473 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,605 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,524 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,688 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,968 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,124 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 86,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,642 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,660 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,865 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 496,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:31 AM. |