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.) |
12/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 33,000 | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 98,987 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 95,000 | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,850 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 95,000 | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 60,652 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 60,392 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 38,600 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,850 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,796 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 71,064 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 59,822 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:44 AM. |