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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 39,950 | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 89,750 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 59,790 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 89,750 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 59,790 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 68,200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 97,094 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 97,510 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 97,519 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 97,529 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 97,591 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/74 | Expenditures | 195,051 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 97,502 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 97,246 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 97,184 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 97,184 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 97,184 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 97,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:55 AM. |