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.) |
30/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 140,080 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,900 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 140,080 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,820 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 140,080 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 140,080 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,570 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:22 AM. |