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/5 | Refund of Excess Payment | 18,000 | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 300,150 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 481,068 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,278 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:10 PM. |