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.) |
23/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 52,590 | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,493 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 183 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,136 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 17,552 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 52,843 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 59,884 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,485 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 75,846 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 22,945 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,723 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 60,138 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 116,058 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 16,242 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 208,272 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 53,122 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 53,122 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 113,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:00 AM. |