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.) |
29/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 120 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 471,454 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 457 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,299 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,523 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 91,195 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,565 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,871 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,609 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,404 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,780 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 17,254 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 28,471 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 54,042 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,444 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,197 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 120 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,523 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:57 PM. |