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.) |
09/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,170 | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,085 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 42,113 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,170 | |||||||
09/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,085 | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 63,170 | |||||||
09/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 63,170 | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 42,113 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 31,021 | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 669 | |||||||
11/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 20,680 | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,068 | |||||||
11/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,068 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 31,021 | |||||||
11/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 669 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,680 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,085 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,170 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 63,170 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 42,113 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 669 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,068 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 31,021 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,680 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 36,034 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 826 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,013 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,816 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 169,180 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 112,786 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,227 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,454 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 151,220 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 64,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:41 AM. |