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.) |
16/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 11,000 | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/94 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/95 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/96 | Expenditures | 26,200 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/97 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/98 | Expenditures | 22,100 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/99 | Expenditures | 23,700 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 23,700 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 18/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 0.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:46 AM. |