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.) |
19/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 26,518 | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 16,623 | |||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/47 | Expenditures | 21,043 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/48 | Expenditures | 26,993 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 26,518 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/50 | Expenditures | 20,260 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 22,289 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,864 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,151 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/54 | Expenditures | 29,518 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/55 | Expenditures | 50,903 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/56 | Expenditures | 51,153 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/57 | Expenditures | 50,903 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 50,903 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,700 | ||||||||||
Refund of Excess Payment | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 50,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:24 PM. |