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.) |
24/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 50,000 | 05/03/2023 | XVFC/2022-23/P/133 | Expenditures | 98,000 | |||||||
24/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 50,000 | 05/03/2023 | XVFC/2022-23/P/134 | Expenditures | 98,000 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 160,000 | 05/03/2023 | XVFC/2022-23/P/135 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/136 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/137 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/138 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/139 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/140 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/141 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/142 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/143 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/147 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:12 AM. |