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.) |
18/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 522,686 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 522,686 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 522,686 | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 522,686 | |||||||
22/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 40,087 | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 40,087 | |||||||
22/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 40,087 | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 40,087 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 40,087 | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 40,087 | |||||||
22/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 522,686 | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 522,686 | |||||||
22/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 522,686 | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 522,686 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 522,686 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 522,686 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,087 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 40,087 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 40,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:48 AM. |