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.) |
19/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 68,479 | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 25,476 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/85 | Expenditures | 68,420 | ||||||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,004 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/88 | Expenditures | 68,088 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 37,667 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/97 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/98 | Expenditures | 68,479 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 76,370 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/100 | Expenditures | 108,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:36 PM. |