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.) |
09/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,000 | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 08/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 93,354 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 168,152 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 209,342 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 216,297 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 224,233 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 34,650 | ||||||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 77,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:57 AM. |