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.) |
16/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 195,000 | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 33,042 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 33,042 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 33,042 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 33,042 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 33,042 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 33,042 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 3,894 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:06 AM. |