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/14 | Refund of Excess Payment | 21,687 | 06/03/2023 | XVFC/2022-23/P/140 | Expenditures | 30,705 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/141 | Expenditures | 34,219 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/142 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/143 | Expenditures | 386,181 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/144 | Expenditures | 60,193 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/145 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/146 | Expenditures | 21,570 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/147 | Expenditures | 48,262 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/148 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/150 | Expenditures | 41,418 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/151 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/152 | Expenditures | 67,024 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/153 | Expenditures | 82,600 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/154 | Expenditures | 98,176 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/155 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 38,938 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 47,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:03 PM. |