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.) |
06/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,792 | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,450 | |||||||
06/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,800 | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,800 | |||||||
08/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,200 | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,920 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/44 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 50,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:30 PM. |