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.) |
04/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 32,981 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 32,981 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,842 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 32,981 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 54,210 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 54,210 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,850 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 29,190 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,020 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 41,700 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:41 PM. |