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.) |
04/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 130,038 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 120,814 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 60,428 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 45,936 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 186,924 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 130,038 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 93,134 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 120,117 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 129,819 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,227 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 130,038 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 456,559 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 194,815 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 189,446 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 108,516 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 423,380 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 222,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:19 AM. |