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.) |
04/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 45,696 | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 45,696 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 46,197 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 42,600 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 15,109 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 16,809 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 16,767 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 13,021 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 21,865 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 16,048 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 47,980 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,958 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 49,679 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 48,950 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 47,824 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 40,710 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 49,911 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 49,794 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 49,383 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,495 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 48,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:06 PM. |