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.) |
25/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,956 | 04/03/2023 | XVFC/2022-23/P/189 | Expenditures | 80,649 | |||||||
25/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,594 | 04/03/2023 | XVFC/2022-23/P/190 | Expenditures | 226,296 | |||||||
25/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,956 | 15/03/2023 | XVFC/2022-23/P/191 | Expenditures | 66,606 | |||||||
25/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,956 | 15/03/2023 | XVFC/2022-23/P/192 | Expenditures | 234,851 | |||||||
25/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,956 | 15/03/2023 | XVFC/2022-23/P/193 | Expenditures | 231,651 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,956 | 15/03/2023 | XVFC/2022-23/P/194 | Expenditures | 232,576 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,956 | 20/03/2023 | XVFC/2022-23/P/195 | Expenditures | 141,980 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,956 | 24/03/2023 | XVFC/2022-23/P/197 | Expenditures | 77,662 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,956 | 24/03/2023 | XVFC/2022-23/P/198 | Expenditures | 235,699 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,594 | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 312,722 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,956 | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 74,675 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,956 | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 41,418 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,594 | 30/03/2023 | XVFC/2022-23/P/202 | Expenditures | 80,649 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,956 | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 77,662 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,956 | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 41,418 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 10,738 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 9,594 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,956 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 9,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:51 PM. |