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.) |
16/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 63,696 | 13/02/2023 | XVFC/2022-23/P/163 | Expenditures | 33,441 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/164 | Expenditures | 44,304 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/165 | Expenditures | 22,860 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/166 | Expenditures | 46,778 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/167 | Expenditures | 22,188 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/168 | Expenditures | 46,221 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/169 | Expenditures | 55,974 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/170 | Expenditures | 24,921 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/171 | Expenditures | 63,687 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/173 | Expenditures | 63,696 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/174 | Expenditures | 54,954 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/175 | Expenditures | 22,365 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/176 | Expenditures | 55,808 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/177 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/178 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:26 AM. |