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/10 | Refund of Excess Payment | 32,500 | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 267,674 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 39,973 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 251,928 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,967 | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 191,038 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 32,230 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 247,672 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 30,640 | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 34,741 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 37,500 | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 197,548 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,983 | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 32,500 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,400 | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 30,640 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 32,230 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 34,967 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,983 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/68 | Expenditures | 39,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:31 PM. |