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 | 10,325 | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,888 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,225 | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 146,239 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,262 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 159,994 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,225 | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 110,612 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,650 | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 128,062 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,738 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,225 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,262 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,262 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,262 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 9,225 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 11,151 | 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 | 9,963 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 9,594 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,262 | 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 | 9,594 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 9,594 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 9,594 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 7,650 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 8,262 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 7,650 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 8,262 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Direct Receipts | 156,609 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,650 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,225 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:03 AM. |