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.) |
02/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 50,000 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,260 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 26,320 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,910 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 85,540 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 365 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,188 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 22,175 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 19,555 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 90,319 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,395 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:27 AM. |