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.) |
29/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 99,500 | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 67,200 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 45,823 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 93,475 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 19,058 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 19,058 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 19,058 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 47,062 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 28,119 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 28,259 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 28,377 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 47,344 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 47,045 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 19,058 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/118 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/119 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/120 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:15 PM. |