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.) |
05/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,858 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 63,050 | |||||||
05/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 67,900 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,950 | |||||||
05/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 77,625 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
05/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 33,950 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 144,163 | |||||||
05/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,000 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 77,625 | |||||||
05/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 66,455 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,858 | |||||||
05/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 63,050 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 126,100 | |||||||
05/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 35,784 | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 67,900 | |||||||
05/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,000 | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
05/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,162 | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 66,455 | |||||||
05/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 126,100 | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 35,784 | |||||||
05/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 144,163 | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,162 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 66,455 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 35,784 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,162 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/41 | Expenditures | 126,100 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/42 | Expenditures | 67,900 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 144,163 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 77,625 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,858 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/47 | Expenditures | 63,050 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 33,950 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:47 PM. |