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.) |
30/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,169 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 23,970 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 23,970 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 23,970 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 11,413 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,970 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,713 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,426 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,426 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,713 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 17,426 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,328 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 57,202 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 5,402 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,169 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,863 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,497 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,641 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:30 PM. |