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/7 | Refund of Excess Payment | 207,708 | 01/03/2023 | XVFC/2022-23/P/177 | Expenditures | 96,546 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/178 | Expenditures | 251,474 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/179 | Expenditures | 72,366 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/180 | Expenditures | 276,346 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/181 | Expenditures | 93,370 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/182 | Expenditures | 207,708 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/187 | Expenditures | 27,622 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/188 | Expenditures | 35,964 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/189 | Expenditures | 59,377 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/190 | Expenditures | 239,411 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/191 | Expenditures | 97,839 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/192 | Expenditures | 201,128 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/193 | Expenditures | 183,666 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/194 | Expenditures | 448,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:53 AM. |