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.) |
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,800 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,800 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 34,440 | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,800 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,800 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,800 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,800 | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,800 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,800 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 34,532 | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,656 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 34,532 | |||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 34,440 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 34,656 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,276 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,276 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:09 AM. |