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.) |
17/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 149,166.53 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 501,320 | |||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 258,347.75 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,261.76 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 243,182.61 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 149,166.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:05 AM. |