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.) |
07/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,450 | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/62 | Expenditures | 61,200 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/63 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/64 | Expenditures | 42,500 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/65 | Expenditures | 42,500 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:19 PM. |