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.) |
16/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/80 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/81 | Expenditures | 220 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:55 AM. |