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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,750 | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 40,600 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 25,100 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,260 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,260 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,750 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 6,150 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:35 PM. |