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.) |
03/02/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 5,562 | 02/02/2023 | XVFC/2022-23/P/299 | Expenditures | 6,180 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/300 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/301 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/302 | Expenditures | 5,562 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/303 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/304 | Expenditures | 5,562 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/305 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/306 | Expenditures | 4,484 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/307 | Expenditures | 4,366 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/308 | Expenditures | 3,708 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/309 | Expenditures | 5,562 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/310 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/311 | Expenditures | 5,954 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/312 | Expenditures | 8,690 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/313 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/314 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/315 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/316 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/317 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/318 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/319 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/320 | Expenditures | 4,944 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/321 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/322 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/323 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/324 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/325 | Expenditures | 4,326 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/326 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/327 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:25:30 PM. |