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.) |
08/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 35,000 | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 419,763 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 3,704 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,204 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,112 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 22,134 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,517 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,686 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,180 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 248,795 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 13,110 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 48,555 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 75,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:36 PM. |