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.) |
02/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,000 | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 700 | |||||||
02/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 700 | 01/02/2023 | XVFC/2022-23/P/168 | Expenditures | 700 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/169 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/170 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/171 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/172 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/173 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/175 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/176 | Expenditures | 19,905 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/178 | Expenditures | 24,175 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/180 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/181 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/182 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:55 AM. |