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.) |
27/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 276,452 | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 503,612 | |||||||
27/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,530 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 112,200 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 88.5 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 57,800 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 112,384 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 290,350 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 290,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:14 AM. |