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.) |
15/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,307 | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 174,217 | |||||||
15/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,504 | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 29,374 | |||||||
15/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,906 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,142 | |||||||
15/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,571 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,012 | |||||||
15/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 795 | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,380 | |||||||
15/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,256 | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 14,391 | |||||||
15/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,762 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,742 | |||||||
15/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 639 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,100 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,060 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,516 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 67,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:06 AM. |