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.) |
24/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 20,000 | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 72,700 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 72,700 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 13,170 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,540 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:46 AM. |