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/9 | Refund of Excess Payment | 82,000 | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 49,560 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 44,020 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 53,100 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 77,172 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 50,445 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 55,840 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 70,800 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 35,800 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 82,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 99,642 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:43 AM. |