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.) |
19/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,200 | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,382 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,370 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/92 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,080 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 18/02/2023 | XVFC/2022-23/P/95 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:13:27 PM. |