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.) |
01/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,600 | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,170 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/58 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/59 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/69 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:06 AM. |