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.) |
03/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,771 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,180 | |||||||
03/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,036 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 46,574 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,994 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 323,935 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,584 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 34,710 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 88,990 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,473 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 42,614 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 437,272 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 43,308 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 322,935 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:02 AM. |