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 | 4,944 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 106,512 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,672 | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 128,696 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,672 | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 78,318 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,672 | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,960 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,672 | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 11,188 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,944 | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,742 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,672 | 19/03/2023 | XVFC/2022-23/P/49 | Expenditures | 29,376 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,490 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 28,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:08 AM. |