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.) |
15/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,050 | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 34,668 | |||||||
15/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,052 | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 54,816 | |||||||
15/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,052 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 17,220 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,750 | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,600 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,750 | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,768 | |||||||
15/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,420 | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 34,668 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,050 | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 54,816 | |||||||
15/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,750 | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 71,280 | |||||||
15/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,420 | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 13,590 | |||||||
15/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 912 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/59 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/60 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/61 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/62 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/63 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/64 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/65 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/66 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/67 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/68 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/69 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/70 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/71 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/72 | Refund of Excess Payment | 456 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/73 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/74 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/75 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/76 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/77 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/78 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/79 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/80 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/81 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/82 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/83 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/84 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/85 | Refund of Excess Payment | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:36 AM. |