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 | 21,263 | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 271,236 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 80,550 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 270,774 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/73 | Expenditures | 180,242 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 223,035 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,378 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 25,995 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/79 | Expenditures | 21,263 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 21,263 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/81 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/82 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:37 AM. |