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.) |
16/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 36,000 | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 420,952 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 36,000 | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 178,108 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,000 | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 36,000 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 36,000 | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | |||||||
16/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 36,000 | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 36,000 | |||||||
16/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 36,000 | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 161,039 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 104,123 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:14 PM. |