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.) |
04/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 12,989 | 01/03/2023 | XVFC/2022-23/P/169 | Expenditures | 113,521 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/170 | Expenditures | 110,310 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/171 | Expenditures | 87,860 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/172 | Expenditures | 89,957 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/173 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/174 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,956 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/176 | Expenditures | 178,017 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/177 | Expenditures | 4,818 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/178 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/179 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/180 | Expenditures | 12,546 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/181 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/182 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/183 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/184 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/185 | Expenditures | 10,404 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/186 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:37 AM. |