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.) |
16/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 27,869 | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 44,892 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 44,892 | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 27,869 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 18,057 | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 18,057 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 30,370 | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 26,162 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/86 | Expenditures | 54,529 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/87 | Expenditures | 42,088 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 20,088 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/89 | Expenditures | 54,841 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 30,370 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 15,753 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 30,870 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/93 | Expenditures | 70,487 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 38,422 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 28,781 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 21,539 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 47,427 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 47,449 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 66,478 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/95 | Expenditures | 56,412 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 38,544 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 86,475 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 51,388 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 28,722 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/105 | Expenditures | 48,437 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/106 | Expenditures | 80,816 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/107 | Expenditures | 29,016 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/108 | Expenditures | 28,509 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/109 | Expenditures | 19,324 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/110 | Expenditures | 47,979 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/111 | Expenditures | 19,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:41 PM. |