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.) |
07/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 461,446 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 461,446 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 461,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:19 PM. |