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.) |
20/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,040 | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 39,912 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:52 AM. |