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.) |
05/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,000 | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 70,145 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 85,926 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,910 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 16,230 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 60,685 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 56,740 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 30,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:17 AM. |