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.) |
04/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,790 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,900 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,060 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,790 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:37 AM. |