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.) |
13/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 16,000 | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,000 | |||||||
13/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 31,000 | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/67 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 12/03/2023 | XVFC/2022-23/P/68 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/69 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:58 PM. |