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/10 | Refund of Excess Payment | 16,260 | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 647,581 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 16,260 | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 87,659 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,136 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 153,130 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 14,988 | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 269,619 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 17,285 | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 293,838 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 14,136 | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 393,163 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 16,260 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 16,260 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 175,156 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 16,260 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 14,136 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:35 PM. |