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.) |
09/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 41,992 | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 29,664 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 21,784 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 11,144 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 44,297 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 24,958 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 5,227 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 44,557 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 41,992 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 5,227 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/84 | Expenditures | 44,557 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 41,992 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 5,227 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/87 | Expenditures | 44,557 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/88 | Expenditures | 41,992 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/90 | Expenditures | 41,992 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,227 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/92 | Expenditures | 44,557 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,227 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/94 | Expenditures | 44,557 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/95 | Expenditures | 41,992 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 123,835 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,238 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 123,614 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 232,959 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 213,578 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 140,543 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,731 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/103 | Expenditures | 20,397 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/104 | Expenditures | 183,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:11 PM. |