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.) |
09/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 31,490 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 112,785 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 39,780 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:11 AM. |