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.) |
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 11,512 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 131,360 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,541 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 93,328 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 14,310 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 108,048 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 14,541 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 236,475 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,310 | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,062 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,970 | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 167,813 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 11,092 | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 14,541 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 14,541 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 11,815 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 236,475 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 14,310 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 14,541 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 14,541 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 14,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:39 PM. |