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.) |
04/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 15,594 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 221,370 | |||||||
04/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 15,594 | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,950 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 15,594 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 87,120 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 135,889 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 14,074 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 209,362 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 15,594 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/69 | Expenditures | 87,120 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/70 | Expenditures | 123,458 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 15,594 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 15,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:29 PM. |