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.) |
28/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,560 | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,560 | |||||||
28/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,560 | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,560 | |||||||
28/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,560 | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,560 | |||||||
28/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,560 | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 7,560 | |||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 16,380 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,560 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,516 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:33 AM. |