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.) |
08/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,000 | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,000 | |||||||
08/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,000 | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 35,000 | |||||||
08/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,500 | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,000 | |||||||
08/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,350 | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 49,000 | |||||||
08/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 49,000 | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,000 | |||||||
08/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 34,900 | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 49,000 | |||||||
08/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 49,000 | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,500 | |||||||
08/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 35,000 | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 34,900 | |||||||
08/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,000 | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,350 | |||||||
11/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 49,000 | 10/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/48 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 34,900 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:57 AM. |