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.) |
15/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 8,874 | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 57,192 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 25,805 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 92,950 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 870 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 458,574 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 234,256 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 46,090 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 278,361 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 126,318 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,696 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 173,308 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 372,463 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 168,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 75,538 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 172,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:05 AM. |