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/1 | Refund of Excess Payment | 11,506 | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 258,975 | |||||||
16/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 99,810 | 15/02/2023 | XVFC/2022-23/P/2 | Expenditures | 148,200 | |||||||
16/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 34,650 | 25/02/2023 | XVFC/2022-23/P/3 | Expenditures | 335,373 | |||||||
16/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,100 | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 182,300 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 57,525 | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 57,525 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 32,244 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 57,525 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 67,200 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 57,525 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,262 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,532 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,096 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,250 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 57,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:59 PM. |