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/10 | Refund of Excess Payment | 34,573 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 194,731 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 93,240 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,871 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 199,993 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 105,408 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 146,213 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,348 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 34,573 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 213,837 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 116,250 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 162,689 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 78,022 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 112,247 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 447 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,915 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,619 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,890 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 980 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 231,237 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 65,470 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 93,240 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 179,713 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 28,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:24 AM. |