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.) |
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,465 | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,541 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,003 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,541 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,003 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,003 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,234 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,848 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,079 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:55 AM. |