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.) |
11/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,120 | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,240 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 165,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 8,568 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 70,936 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 92,860 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,168 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 168,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:59 PM. |