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.) |
18/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 28,000 | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 48,491 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,034 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 48,421 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/70 | Expenditures | 24,162 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 47,753 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 48,263 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 47,622 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 47,622 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 38,510 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 35,675 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 29,998 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 43,800 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 54,611 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:46 PM. |