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.) |
04/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,770 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,200 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,585 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,135 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,770 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,780 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,670 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,936 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,003 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:02 PM. |