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.) |
20/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,672 | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,978 | |||||||
20/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,732 | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,978 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,754 | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,978 | |||||||
20/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,060 | 19/03/2023 | XVFC/2022-23/P/100 | Expenditures | 6,732 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,060 | 19/03/2023 | XVFC/2022-23/P/101 | Expenditures | 3,672 | |||||||
20/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,978 | 19/03/2023 | XVFC/2022-23/P/102 | Expenditures | 4,228 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,228 | 19/03/2023 | XVFC/2022-23/P/103 | Expenditures | 2,754 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/76 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/78 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/85 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/87 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/89 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,228 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/91 | Expenditures | 4,228 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/92 | Expenditures | 4,228 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,228 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/96 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/97 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/98 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/105 | Expenditures | 3,366 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/107 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/108 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/110 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,203 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/117 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/119 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:01 AM. |