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.) |
15/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,600 | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 29,311 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 27,435 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 29,205 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 30,355 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 30,400 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,076 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:59 AM. |