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.) |
21/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 94,917 | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 94,917 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 94,917 | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 94,917 | |||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 8,106 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 49,974 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 38,817 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 42,068 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 11,046 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 30,608 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,283 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,652 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 16,284 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 43,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 52,167 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 44,781 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 43,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:32 PM. |