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.) |
07/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,027 | 01/12/2022 | XVFC/2022-23/P/176 | Expenditures | 238,680 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/177 | Expenditures | 307,580 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/187 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/188 | Expenditures | 4,305 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/189 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/190 | Expenditures | 8,874 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/191 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/192 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/193 | Expenditures | 20,460 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/194 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/195 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/196 | Expenditures | 177,634 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/197 | Expenditures | 533,849 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/198 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/199 | Expenditures | 159,183 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/200 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/201 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/202 | Expenditures | 164,600 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/203 | Expenditures | 328,500 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/204 | Expenditures | 488,171 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/205 | Expenditures | 471,187 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/206 | Expenditures | 350,093 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/207 | Expenditures | 155,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:17 PM. |