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.) |
05/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 800 | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,200 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:40 AM. |