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.) |
25/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 46,400 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 47,700 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,176 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,390 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,462 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,280 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,816 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 22,308 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 42,920 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,167 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,781 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,603 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 47,232 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 46,636 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,648 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 7,436 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,436 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,436 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 22,300 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,436 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:02 AM. |