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.) |
04/01/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 18,054 | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 274,017 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 181,804 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 249,295 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 27,720 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 23,760 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 28,600 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,300 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,440 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 37,960 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 280,500 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 141,750 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 175,627 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 156,659 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 45,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:29 PM. |