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.) |
17/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,276 | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 37,548 | |||||||
17/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 3,276 | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 37,548 | |||||||
17/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 3,276 | 14/03/2023 | XVFC/2022-23/P/137 | Expenditures | 37,548 | |||||||
17/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 1,260 | 14/03/2023 | XVFC/2022-23/P/138 | Expenditures | 37,548 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/139 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/140 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/141 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/142 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/145 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/146 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/147 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/148 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/149 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/150 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/151 | Expenditures | 262,233 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/152 | Expenditures | 262,249 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/153 | Expenditures | 37,548 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/154 | Expenditures | 37,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:24 PM. |