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/26 | Refund of Excess Payment | 48,000 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 316,022 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 48,000 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 375,684 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 48,000 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 274,730 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 48,000 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 369,633 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 48,000 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 219,332 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 48,000 | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 166,340 | |||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 48,000 | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 178,241 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 48,000 | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 864,000 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:24 PM. |