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.) |
07/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 25,350 | 03/03/2023 | XVFC/2022-23/P/142 | Expenditures | 17,729 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/143 | Expenditures | 72,036 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/144 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/146 | Expenditures | 22,690 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/148 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/149 | Expenditures | 81,346 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 81,468 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/151 | Expenditures | 55,864 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/152 | Expenditures | 55,840 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/153 | Expenditures | 55,934 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/154 | Expenditures | 81,535 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/155 | Expenditures | 56,011 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/156 | Expenditures | 58,659 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/157 | Expenditures | 260,948 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/158 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/159 | Expenditures | 261,999 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/160 | Expenditures | 248,935 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/161 | Expenditures | 19,867 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/162 | Expenditures | 19,830 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/163 | Expenditures | 28,192 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 72,514 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/165 | Expenditures | 18,840 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/166 | Expenditures | 16,300 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 9,237 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/168 | Expenditures | 58,469 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/169 | Expenditures | 56,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:35 AM. |