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.) |
28/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 750 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 237,874 | |||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,811 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,415 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,357 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,323 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,323 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,573 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,173 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,573 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,482 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,482 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,482 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,482 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,482 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:50 PM. |