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/35 | Refund of Excess Payment | 8,946 | 01/03/2023 | XVFC/2022-23/P/267 | Expenditures | 61,344 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/268 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/269 | Expenditures | 5,692 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/270 | Expenditures | 10,863 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/271 | Expenditures | 199,700 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/272 | Expenditures | 18,105 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/273 | Expenditures | 44,517 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/274 | Expenditures | 73,059 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/275 | Expenditures | 75,870 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/276 | Expenditures | 66,882 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/277 | Expenditures | 32,961 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/278 | Expenditures | 197,103 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/279 | Expenditures | 133,730 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/280 | Expenditures | 38,728 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/281 | Expenditures | 4,471 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/282 | Expenditures | 105,688 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 15,975 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 89,460 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 50,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:23 AM. |