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.) |
22/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/433 | Expenditures | 181,175 | |||||||
22/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/434 | Expenditures | 24,225 | |||||||
22/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/435 | Expenditures | 24,225 | |||||||
22/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/436 | Expenditures | 24,225 | |||||||
22/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/437 | Expenditures | 24,225 | |||||||
22/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/438 | Expenditures | 192,528 | |||||||
22/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/439 | Expenditures | 20,594 | |||||||
22/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/440 | Expenditures | 20,594 | |||||||
22/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/441 | Expenditures | 20,594 | |||||||
22/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 28,000 | 15/03/2023 | XVFC/2022-23/P/442 | Expenditures | 20,594 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/443 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/444 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/445 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/446 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/447 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/448 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/449 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/450 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/451 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/452 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:37 PM. |