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.) |
15/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 41,600 | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 191,950 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 41,600 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 111,261 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 74,795 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 27,150 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 142,100 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 200,200 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 279,200 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 380,000 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 13,130 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,910 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:18 AM. |