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.) |
15/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 29,000 | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 43,500 | |||||||
15/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 29,000 | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 29,000 | |||||||
15/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 29,000 | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 29,000 | |||||||
15/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 43,500 | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 29,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 49,500 | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 29,000 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 42,500 | 14/02/2023 | XVFC/2022-23/P/79 | Expenditures | 49,500 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 29,000 | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 42,500 | |||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 56,226 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 49,240 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 49,240 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 49,240 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 42,900 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 12,652 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:38 PM. |