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.) |
24/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,850 | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,643 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 98,771 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 39,707 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 39,666 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,931 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 43,872 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/43 | Expenditures | 50,305 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 19,942 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 80,080 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 59,909 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/47 | Expenditures | 7,127 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 39,648 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,588 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,380 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 51,566 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 15,812 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 82,623 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 36,167 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 79,058 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 62,833 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 144,480 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 152,621 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/65 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:09 PM. |