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.) |
09/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 16,400 | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,145 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 12,099 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,143 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 24,935 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,428 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 217 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 9,879 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,145 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,143 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 100,328 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 55,329 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 16,400 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 16,400 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:05 AM. |