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.) |
27/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,024 | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 107,919 | |||||||
27/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,500 | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 72,224 | |||||||
27/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,520 | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 60,388 | |||||||
27/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 504 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 3,024 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:12 PM. |