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/6 | Refund of Excess Payment | 28,336 | 05/03/2023 | XVFC/2022-23/P/209 | Expenditures | 49,650 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/210 | Expenditures | 48,850 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/211 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/212 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/213 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/214 | Expenditures | 39,650 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/215 | Expenditures | 42,750 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/216 | Expenditures | 46,930 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 34,670 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 36,100 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 33,770 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 29,660 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/221 | Expenditures | 36,470 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/222 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/223 | Expenditures | 28,336 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/226 | Expenditures | 17,050 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/227 | Expenditures | 45,950 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/228 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/229 | Expenditures | 32,950 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/230 | Expenditures | 43,250 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/231 | Expenditures | 17,300 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/232 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/233 | Expenditures | 46,750 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/234 | Expenditures | 43,250 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/235 | Expenditures | 36,950 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/236 | Expenditures | 29,850 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/237 | Expenditures | 23,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:09 PM. |