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.) |
21/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,550 | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 96,570 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,473 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,550 | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 96,570 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,550 | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,800 | |||||||
21/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,221 | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
21/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 8,550 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 10,221 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:13 PM. |