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/10 | Refund of Excess Payment | 8,260 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 432,358 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,120 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 86,687 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,380 | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 185,935 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,260 | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 196,890 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,380 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 59,740 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,038 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 40,953 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,380 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 39,862 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 32,908 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53,620 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,827 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 2,994 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 7,038 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 34,166 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 8,487 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Direct Receipts | 142,052 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:21 PM. |