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.) |
21/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 328,579 | 01/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,410,668 | |||||||
Refund of Excess Payment | 01/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,406,853 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,410,568 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 819,962 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 875,573 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 76,562 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 53,015 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 46,389 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 109,345 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 72,599 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 942,676 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 502,299 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 383,886 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 515,352 | ||||||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 328,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:44 AM. |