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/8 | Refund of Excess Payment | 4,240 | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 129,256 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 25,440 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 33,920 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,994,598 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 70,744 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,960 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,720 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,440 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 359,445 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:48 AM. |