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.) |
16/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 141,222 | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,390 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 29,984 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,994 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,312 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,746 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 23,845 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 32,439 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 64,307 | ||||||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 23,176 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 141,222 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:36 AM. |