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.) |
18/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,991 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 5,982 | |||||||
18/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,959 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 214,510 | |||||||
18/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,918 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 75,600 | |||||||
18/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,316 | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,959 | |||||||
18/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,632 | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 3,918 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 75,600 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 152,550 | |||||||
18/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 214,510 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 37,500 | |||||||
18/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 193,107 | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,316 | |||||||
18/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 31,500 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,632 | |||||||
18/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,982 | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 193,107 | |||||||
18/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 152,550 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 31,500 | |||||||
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 37,500 | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,991 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,991 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,982 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 214,510 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 75,600 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,959 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,918 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 152,550 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 193,107 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:19 AM. |