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.) |
04/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,120 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,080 | |||||||
04/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,024 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,120 | |||||||
04/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,444 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,632 | |||||||
04/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,224 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,444 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,024 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,876 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 204 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:44 PM. |