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.) |
28/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,000 | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 12,370 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,510 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/91 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/93 | Expenditures | 7,450 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/100 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/101 | Expenditures | 114,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/98 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:34 AM. |