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.) |
06/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | 05/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/68 | Expenditures | 146,114 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 135,288 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 341,388 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 239,434 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 83,521 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 74,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:52 PM. |