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.) |
17/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 81,271 | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 923,714 | |||||||
17/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 525,368 | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 712,797 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 70,952 | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 186,131 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 132,857 | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 606,639 | |||||||
25/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 81,271 | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 203,809 | |||||||
25/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 70,952 | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 203,809 | |||||||
25/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 525,368 | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 606,639 | |||||||
25/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 132,857 | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 783,165 | |||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 894,909 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 203,809 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 606,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:39 AM. |