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.) |
05/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 612 | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 27,203 | |||||||
05/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 816 | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 4,812 | |||||||
05/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 816 | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 980 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 16,180 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,812 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 25,045 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,996 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,038 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 27,954 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/72 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/74 | Expenditures | 8,252 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/77 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/78 | Expenditures | 612 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/79 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/80 | Expenditures | 22,042 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/82 | Expenditures | 19,040 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,820 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 31,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:12:51 AM. |