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.) |
03/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 02/02/2023 | XVFC/2022-23/P/113 | Expenditures | 285,617 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/114 | Expenditures | 313,376 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/115 | Expenditures | 67,590 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,024 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:32 PM. |