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.) |
14/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 41,432 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,583 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,425 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 70,520 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 84,365 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,549 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,432 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 172,021 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 41,574 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 199,263 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 152,264 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 48,124 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 8,713 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 33,971 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 148,467 | ||||||||||
Refund of Excess Payment | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,118 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 258,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:30 PM. |