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/21 | Refund of Excess Payment | 3,264 | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 67,200 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,060 | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 70,800 | |||||||
16/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,060 | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 69,600 | |||||||
16/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,264 | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 60,000 | |||||||
16/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,836 | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,060 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 95,250 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 46,200 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 42,540 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/74 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:37 PM. |