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.) |
28/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 15,951.67 | 09/12/2022 | XVFC/2022-23/P/137 | Expenditures | 15,371.28 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/138 | Expenditures | 16,357.6 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/139 | Expenditures | 18,148 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/140 | Expenditures | 159,815.91 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/141 | Expenditures | 21,689.46 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/142 | Expenditures | 48,148.53 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/143 | Expenditures | 43,383.2 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/144 | Expenditures | 45,984.8 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/145 | Expenditures | 39,897 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/146 | Expenditures | 270,676.21 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/147 | Expenditures | 79,654 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/148 | Expenditures | 86,971 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/149 | Expenditures | 45,793 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/150 | Expenditures | 44,514 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/151 | Expenditures | 13,336.6 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/152 | Expenditures | 8,975.33 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/153 | Expenditures | 20,147.41 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/154 | Expenditures | 9,778 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/155 | Expenditures | 15,951.67 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/156 | Expenditures | 15,951.67 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/157 | Expenditures | 4,836.16 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/158 | Expenditures | 4,220.22 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/159 | Expenditures | 2,071 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/160 | Expenditures | 21,999 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/161 | Expenditures | 8,766.81 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/162 | Expenditures | 7,467.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:29 AM. |