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.) |
04/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,200 | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 96,400 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 34,200 | ||||||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 21,590 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,590 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 21,590 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,745 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,745 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,745 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:48 PM. |