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.) |
16/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 31,250 | 15/03/2023 | XVFC/2022-23/P/138 | Expenditures | 32,105 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 36,251 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 20,510 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 29,874 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 26,415 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 14,923 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/144 | Expenditures | 33,251 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 36,210 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 39,874 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 31,250 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/148 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 31,250 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/150 | Expenditures | 29,337 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/151 | Expenditures | 52,388 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/152 | Expenditures | 47,103 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/153 | Expenditures | 46,112 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 27,195 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/155 | Expenditures | 45,631 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/156 | Expenditures | 41,230 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 39,876 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 38,520 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 37,103 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 36,025 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 34,987 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/162 | Expenditures | 33,756 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/163 | Expenditures | 41,287 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/164 | Expenditures | 28,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:41 PM. |