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.) |
21/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 216,000 | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 113,703 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,762 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 99,706 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 36,958 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,012 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 40,890 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 31,421 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 216,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 216,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/48 | Expenditures | 32,665 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/49 | Expenditures | 66,508 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,064 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 26,329 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 382 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/53 | Expenditures | 110,178 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/54 | Expenditures | 227,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:20 AM. |