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.) |
12/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,000 | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/79 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/83 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/84 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/85 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:24 AM. |