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.) |
05/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 100,000 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 47,412 | |||||||
05/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 75,000 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 47,412 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 47,574 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,175 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 47,412 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:37 AM. |