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.) |
22/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 264,565 | 21/11/2022 | XVFC/2022-23/P/180 | Expenditures | 211,982 | 16/11/2022 | XVFC/2022-23/C/1 | 6,640,830 | ||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/181 | Expenditures | 72,720 | 16/11/2022 | XVFC/2022-23/C/2 | 7,009,390.96 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/182 | Expenditures | 219,562 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/183 | Expenditures | 254,997 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/184 | Expenditures | 273,099 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/185 | Expenditures | 323,092 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/186 | Expenditures | 271,993 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/187 | Expenditures | 221,970 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/188 | Expenditures | 83,057 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/189 | Expenditures | 255,966 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/190 | Expenditures | 255,966 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/191 | Expenditures | 255,457 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/192 | Expenditures | 255,533 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/193 | Expenditures | 264,565 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/194 | Expenditures | 278,038 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/195 | Expenditures | 274,052 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/196 | Expenditures | 136,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:02 PM. |