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.) |
09/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 322,756 | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 105,093 | |||||||
09/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,098 | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 263,854 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,429 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,849 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 87,360 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,559 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 99,983 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 104,545 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 134,635 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 220,489 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 165,816 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 146,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:34 AM. |