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.) |
02/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 101,950 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,750 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,943 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 101,950 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 32,041 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 101,950 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,130 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 23,290 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 23,850 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,858 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:47 PM. |