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.) |
19/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,739 | 18/03/2023 | XVFC/2022-23/P/133 | Expenditures | 109,934 | |||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/134 | Expenditures | 26,739 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/135 | Expenditures | 83,737 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/136 | Expenditures | 114,703 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/137 | Expenditures | 155,141 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/138 | Expenditures | 32,841 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 32,892 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 20,707 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 10,645 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 91,668 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 16,757 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/144 | Expenditures | 39,908 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 22,616 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 173,872 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,808 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/148 | Expenditures | 4,257 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/149 | Expenditures | 36,265 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/150 | Expenditures | 42,351 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:38 PM. |