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/12 | Refund of Excess Payment | 5,508 | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,216 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 63,783 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 55,080 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 43,010 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 22,095 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,136 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 56,810 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,722 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 12,724 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 12,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:10 PM. |