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.) |
25/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,192 | 21/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,300 | |||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/156 | Expenditures | 48,374 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/157 | Expenditures | 35,012 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/158 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/159 | Expenditures | 9,335 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/160 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/161 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/162 | Expenditures | 11,250 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/163 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/164 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/165 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/166 | Expenditures | 12,192 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/167 | Expenditures | 43,600 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/168 | Expenditures | 71,400 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/169 | Expenditures | 101,500 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/170 | Expenditures | 116,150 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/171 | Expenditures | 116,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:32 AM. |