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.) |
15/01/2023 | XVFC/2022-23/R/67 | Refund of Excess Payment | 66,378 | 04/01/2023 | XVFC/2022-23/P/181 | Expenditures | 272,116 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/182 | Expenditures | 597,600 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/183 | Expenditures | 597,200 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/184 | Expenditures | 373,240 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/185 | Expenditures | 219,360 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/186 | Expenditures | 747,700 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/187 | Expenditures | 553,248 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/188 | Expenditures | 393,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 601,392 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 66,378 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 172,064 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/192 | Expenditures | 743,405 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/193 | Expenditures | 573,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:35 AM. |