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.) |
02/02/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,426 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 21,878 | |||||||
02/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,150 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,150 | |||||||
02/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,567 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,426 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,650 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 63,484 | |||||||
02/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,878 | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,142 | |||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 63,484 | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,567 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 25,142 | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 49,650 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 21,878 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 63,484 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,142 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,899 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,567 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,150 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/27 | Expenditures | 49,650 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,026 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:34 PM. |