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.) |
11/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,367 | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 118,415 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/71 | Transfer | 235,044 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 297,941 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 118,415 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 499,902 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/75 | Expenditures | 217,736 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/76 | Expenditures | 495,990 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 303,372 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 487,385 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 377,845 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 499,171 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 478,968 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 435,148 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 496,064 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 399,120 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 498,993 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 466,529 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 961,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:41 AM. |