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.) |
09/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,926 | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 10,573 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 81,079 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,812 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,222 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,183 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 63,514 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 61,497 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 59,656 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 65,282 | ||||||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/50 | Expenditures | 65,117 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 46,926 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 46,926 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 63,414 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:56 AM. |