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.) |
09/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,997 | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 96,878 | |||||||
09/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,993 | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 193,757 | |||||||
09/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 5,993 | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 96,878 | |||||||
09/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,997 | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 193,757 | |||||||
16/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,000 | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 5,993 | |||||||
16/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 7,191 | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,997 | |||||||
26/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 14,998 | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,997 | |||||||
26/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 5,998 | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 5,993 | |||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 193,978 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 232,509 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 7,191 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 284,969 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 193,937 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 14,998 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:41 PM. |