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/8 | Refund of Excess Payment | 14,560 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,550 | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 14,560 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,550 | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 25,010 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,670 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/66 | Expenditures | 37,060 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:29 AM. |