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.) |
30/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 24,000 | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 158,324 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 160,358 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 80,645 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 95,298 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 112,867 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 98,419 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 136,397 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 116,824 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 193,811 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 166,558 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:32 AM. |