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 | 3,978 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 917,980 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,690 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 190,170 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,690 | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 178,153 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,978 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 39,762 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 190,914 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 196,267 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,978 | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 50,238 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 3,060 | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 190,914 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,690 | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,976 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,690 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,690 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Direct Receipts | 60,714 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,590 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:29 AM. |