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.) |
25/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 125,000 | 05/02/2023 | XVFC/2022-23/P/41 | Expenditures | 51,500 | |||||||
Refund of Excess Payment | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 177,337 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 128,275 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:05 AM. |