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.) |
25/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 97,993 | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 15,021 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 15,245 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/143 | Expenditures | 21,251 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/144 | Expenditures | 8,684 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/145 | Expenditures | 4,035 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/146 | Expenditures | 3,009 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/147 | Expenditures | 849 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/148 | Expenditures | 5,298 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,722 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,522 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/152 | Expenditures | 30,420 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/153 | Expenditures | 40,006 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/154 | Expenditures | 40,006 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 41,126 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/156 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/157 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/158 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:54 PM. |