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/6 | Refund of Excess Payment | 2,271 | 06/03/2023 | XVFC/2022-23/P/130 | Expenditures | 37,855 | |||||||
Refund of Excess Payment | 06/03/2023 | XVFC/2022-23/P/131 | Expenditures | 80,564 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/132 | Expenditures | 75,920 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/133 | Expenditures | 78,767 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/134 | Expenditures | 78,767 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/135 | Expenditures | 37,797 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/136 | Expenditures | 191,296 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/137 | Expenditures | 23,725 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/138 | Expenditures | 28,395 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/139 | Expenditures | 46,875 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/140 | Expenditures | 6,206 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/141 | Expenditures | 6,205 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 18,366 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,830 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/144 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:33 AM. |