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.) |
04/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,370 | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,245 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 147,231 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 122,926 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 40,403 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,637 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,751 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 147,231 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 122,926 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 40,403 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 20,637 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,751 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/65 | Expenditures | 122,926 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 147,231 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,403 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 20,637 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:40 AM. |