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/5 | Refund of Excess Payment | 1,428 | 01/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,020 | |||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,428 | 01/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,428 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,224 | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,020 | |||||||
16/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,448 | 01/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,428 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/102 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/104 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,224 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:59 PM. |