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.) |
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 49,780 | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 199,426 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,770 | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 99,298 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 48,630 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 48,990 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,250 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/89 | Expenditures | 46,850 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/90 | Expenditures | 46,850 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/91 | Expenditures | 26,100 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/92 | Expenditures | 68,300 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 49,880 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 45,100 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/95 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/96 | Expenditures | 78,750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,780 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:22 AM. |