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.) |
20/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,734 | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 3,195 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,734 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:07 AM. |