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.) |
26/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 219,757 | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 86,832 | |||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 63,928 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,712 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 77,026 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,219 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,431 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 50,983 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 103,386 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 109,338 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 113,907 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 219,757 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 169,201 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 219,757 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 60,626 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 121,579 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 43,476 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 51,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:23 AM. |