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.) |
27/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,257 | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,658 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,912 | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,191 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 470 | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,094 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,353 | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 14,588 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,534 | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,588 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,526 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,109 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,564 | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 69,996 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,760 | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 263,090 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,096 | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,929 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,987 | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 88,882 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:05 PM. |