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.) |
05/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 22,000 | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 62,400 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:35 AM. |