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.) |
21/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 143,593 | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 20,301 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 24,690 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 28,520 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/92 | Expenditures | 19,480 | ||||||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/93 | Expenditures | 36,009 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/94 | Expenditures | 95,868 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/100 | Expenditures | 48,039 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/101 | Expenditures | 31,023 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/95 | Expenditures | 28,102 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/96 | Expenditures | 23,059 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/97 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/98 | Expenditures | 143,593 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 48,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:25 PM. |