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.) |
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 120,028 | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 78,259 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 643,292 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 41,817 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 166,314 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 120,028 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/85 | Expenditures | 187,316 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 180,900 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/87 | Expenditures | 120,028 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/88 | Expenditures | 62,730 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/89 | Expenditures | 50,184 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/90 | Expenditures | 15,129 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/91 | Expenditures | 16,933 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 266,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:13 AM. |