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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 61,542 | 08/03/2023 | XVFC/2022-23/P/148 | Expenditures | 25,460 | |||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/149 | Expenditures | 28,400 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/150 | Expenditures | 38,141 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/151 | Expenditures | 36,920 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/152 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/153 | Expenditures | 27,100 | ||||||||||
Refund of Excess Payment | 08/03/2023 | XVFC/2022-23/P/154 | Expenditures | 30,179 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/155 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/156 | Expenditures | 29,801 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/157 | Expenditures | 43,566 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/158 | Expenditures | 37,354 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/159 | Expenditures | 28,498 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/160 | Expenditures | 31,502 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/161 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 26,873 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 31,247 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/164 | Expenditures | 29,753 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 25,474 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 34,526 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/168 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/169 | Expenditures | 39,458 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/170 | Expenditures | 61,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:36:52 PM. |