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.) |
23/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 366,998 | 01/02/2023 | XVFC/2022-23/P/145 | Expenditures | 36,030 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/146 | Expenditures | 30,583 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/147 | Expenditures | 31,922 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/148 | Expenditures | 36,143 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/149 | Expenditures | 24,309 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/150 | Expenditures | 12,222 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/151 | Expenditures | 25,002 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/152 | Expenditures | 15,663 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/153 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/154 | Expenditures | 137,558 | ||||||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/155 | Expenditures | 244,657 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/156 | Expenditures | 283,498 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/157 | Expenditures | 366,998 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 366,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:36 PM. |