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.) |
23/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 106,250 | 01/03/2023 | XVFC/2022-23/P/129 | Expenditures | 146,665 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/130 | Expenditures | 149,655 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/131 | Expenditures | 149,655 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/132 | Expenditures | 149,655 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/133 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/134 | Expenditures | 17,100 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/135 | Expenditures | 18,580 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/136 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/137 | Expenditures | 106,250 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 212,353 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/139 | Expenditures | 201,879 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/140 | Expenditures | 200,399 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 311,150 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 311,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:27 PM. |