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.) |
05/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 20,279 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 20,279 | |||||||
05/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 62,670 | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 79,360 | |||||||
05/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 15,000 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,120 | |||||||
05/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 15,500 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 79,160 | |||||||
05/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 30,120 | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 62,670 | |||||||
05/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 79,160 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,500 | |||||||
05/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 79,360 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 79,360 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 30,120 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 79,160 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 62,670 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 20,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:34 AM. |