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.) |
09/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,528 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 387,341 | |||||||
09/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,276 | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 78,960 | |||||||
09/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,024 | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 87,920 | |||||||
09/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,276 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 77,392 | |||||||
09/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,528 | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 273,175 | |||||||
09/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 3,528 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 3,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:37 PM. |