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/10 | Refund of Excess Payment | 15,281 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 68,080 | |||||||
06/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,086 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 250,000 | |||||||
06/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,086 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 74,524 | |||||||
06/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 11,322 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 95,090 | |||||||
06/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 15,281 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 56,540 | |||||||
06/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,086 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,732 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 15,281 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 9,086 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 11,322 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,732 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,732 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 15,281 | Expenditures | ||||||||||
06/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:55 AM. |