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.) |
16/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,370,281 | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,800 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 640,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,370,281 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 619,719 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 497,676 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:10 AM. |