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/13 | Refund of Excess Payment | 232,742 | 03/03/2023 | XVFC/2022-23/P/197 | Expenditures | 297,035 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 235,949 | 17/03/2023 | XVFC/2022-23/P/198 | Expenditures | 83,339 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 168,752 | 17/03/2023 | XVFC/2022-23/P/199 | Expenditures | 88,095 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 214,677 | 17/03/2023 | XVFC/2022-23/P/200 | Expenditures | 15,502 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/201 | Expenditures | 349,360 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/202 | Expenditures | 303,761 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/203 | Expenditures | 334,992 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/204 | Expenditures | 292,232 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/205 | Expenditures | 249,072 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/206 | Expenditures | 191,392 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/207 | Expenditures | 273,751 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/208 | Expenditures | 270,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:25 AM. |