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.) |
21/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,000 | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 37,907 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 38,325 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 38,273 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 37,027 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 37,574 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 38,204 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 38,280 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 76,719 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 38,242 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:31 AM. |