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.) |
07/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 465,977 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 43,118 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 43,118 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 43,118 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 43,118 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 43,118 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 97,726 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,151 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 18,851 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,751 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,478 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,478 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:52 AM. |