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/13 | Refund of Excess Payment | 15,000 | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 92,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/108 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/109 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/110 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/111 | Expenditures | 15,450 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/113 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/114 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:11 PM. |