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.) |
02/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,800 | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 299,937 | |||||||
02/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,800 | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 9,750 | |||||||
10/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,750 | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 6,750 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:12 PM. |