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.) |
30/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 4,453 | 08/03/2023 | XVFC/2022-23/P/378 | Expenditures | 42,200 | |||||||
30/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 3,900 | 15/03/2023 | XVFC/2022-23/P/379 | Expenditures | 1,490 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/380 | Expenditures | 2,426 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/381 | Expenditures | 497 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/382 | Expenditures | 586 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/383 | Expenditures | 809 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/384 | Expenditures | 954 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/385 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/386 | Expenditures | 1,904 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/387 | Expenditures | 3,895 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/388 | Expenditures | 95,047 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/389 | Expenditures | 4,453 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/390 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/391 | Expenditures | 4,453 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/392 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/393 | Expenditures | 2,454 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/394 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/395 | Expenditures | 21,180 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/396 | Expenditures | 818 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/397 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:46 AM. |