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.) |
31/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,000 | 30/01/2023 | FFC/2022-23/P/55 | Expenditures | 90,400 | |||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/56 | Expenditures | 15,380 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/57 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/58 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/59 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/60 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/61 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/62 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/63 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/64 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/65 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | FFC/2022-23/P/66 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 84,180 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 70,400 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,390 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,880 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,745 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:32 PM. |