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.) |
25/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,344 | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,992 | |||||||
25/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,018 | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 49,018 | |||||||
25/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,908 | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 48,908 | |||||||
25/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 49,635 | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,635 | |||||||
25/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,992 | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 49,344 | |||||||
25/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 48,391 | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 48,391 | |||||||
25/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 48,494 | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 48,494 | |||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 34,692 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 18,112 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 30,764 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 45,592 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 17,843 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 43,509 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 9,488 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,992 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 49,018 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 48,908 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 49,635 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 49,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:15 AM. |