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.) |
03/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,813 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,006 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 184,089 | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 28,196 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,498.02 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,996.04 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,195.49 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,390.98 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 315,638 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 97,433.59 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 110,969 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 184,089 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 184,089 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 293,976 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 263,238 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 191,604 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 16,852 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 56,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:55 PM. |