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.) |
29/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 132,189 | 15/03/2023 | XVFC/2022-23/P/90 | Expenditures | 43,276 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 112,616 | 15/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 11,465 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 11,961 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 11,881 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 11,964 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 179,881 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 114,953 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/101 | Expenditures | 134,931 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/97 | Expenditures | 131,984 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/98 | Expenditures | 114,920 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 114,953 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 132,189 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 115,028 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 114,920 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 115,735 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 64,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:43 PM. |