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.) |
06/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,063 | 02/03/2023 | XVFC/2022-23/P/163 | Expenditures | 94,187 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/164 | Expenditures | 13,063 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/165 | Expenditures | 49,928 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/166 | Expenditures | 135,510 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/167 | Expenditures | 1,823 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/168 | Expenditures | 24,218 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/169 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/171 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/172 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/173 | Expenditures | 52,070 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/174 | Expenditures | 43,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:49 AM. |