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.) |
02/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,540 | 01/02/2023 | XVFC/2022-23/P/312 | Expenditures | 21,240 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/313 | Expenditures | 15,540 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/314 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/315 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/316 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/317 | Expenditures | 15,540 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/318 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/319 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/320 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/321 | Expenditures | 5,070 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/322 | Expenditures | 15,158 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/323 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/324 | Expenditures | 30,945 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/325 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/326 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/327 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/328 | Expenditures | 7,328 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/329 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:15 AM. |