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.) |
02/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 96,241 | 01/03/2023 | XVFC/2022-23/P/260 | Expenditures | 213,211 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/261 | Expenditures | 96,241 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/262 | Expenditures | 96,241 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/263 | Expenditures | 246,885 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/264 | Expenditures | 112,285 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/265 | Expenditures | 154,699 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/266 | Expenditures | 131,858 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/267 | Expenditures | 237,030 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/268 | Expenditures | 244,021 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/269 | Expenditures | 133,095 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/270 | Expenditures | 121,735 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/271 | Expenditures | 264,042 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/272 | Expenditures | 122,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:12 AM. |