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/6 | Refund of Excess Payment | 52,400 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,042 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 52,400 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 89,863 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,159 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,652 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,177 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 97,393 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 52,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 52,400 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,348 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 52,400 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,854 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 69,984 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,987 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 97,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:29 AM. |