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.) |
09/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,740 | 08/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,930 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/223 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/224 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/227 | Expenditures | 8,740 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/228 | Expenditures | 12,620 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/229 | Expenditures | 5,885 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/230 | Expenditures | 24,668 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/231 | Expenditures | 7,696 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/232 | Expenditures | 8,740 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/234 | Expenditures | 96,560 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/235 | Expenditures | 36,340 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/237 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/238 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/239 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:15 AM. |