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.) |
08/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 308,460 | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 151,300 | |||||||
08/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 59,400 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 151,300 | |||||||
08/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 149,787 | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 151,300 | |||||||
08/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 149,787 | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 151,300 | |||||||
08/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 149,787 | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 60,000 | |||||||
08/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 149,787 | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 318,000 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 149,787 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 149,787 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/41 | Expenditures | 149,787 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/42 | Expenditures | 149,787 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 308,460 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 59,400 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:33 AM. |