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.) |
07/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,104 | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 219,481 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 168,422 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,104 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 104,592 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,104 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 214,978 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/32 | Expenditures | 185,290 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 197,690 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/35 | Expenditures | 17,178 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 319,458 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 127,562 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,421 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 287,967 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,998 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 268,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:37 AM. |