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.) |
23/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 41,587 | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 124,032 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 43,208 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 279,150 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 41,587 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,362 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 41,587 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 18,362 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 41,587 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 18,362 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 41,587 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:34 AM. |