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/13 | Refund of Excess Payment | 58,498 | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,728 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 66,728 | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 54,017 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,000 | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 72,051 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 151,803 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,000 | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 58,498 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,000 | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,000 | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 60,000 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,000 | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,086 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 77,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:36 AM. |