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.) |
17/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,178 | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 102,601 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 145,566 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 79,379 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 284,510 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 339,264 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,178 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 292,528 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 114,422 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/80 | Expenditures | 152,512 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/81 | Expenditures | 253,844 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 297,711 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 144,474 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 243,206 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 224,692 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 119,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:30 PM. |