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.) |
14/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 201,960 | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 214,200 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 201,960 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 201,960 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,520 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,520 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,050 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,050 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 20,520 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/53 | Expenditures | 201,960 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:44 AM. |