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 | 9,882 | 01/03/2023 | XVFC/2022-23/P/81 | Expenditures | 7,650 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,268 | 01/03/2023 | XVFC/2022-23/P/82 | Expenditures | 6,426 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,882 | 01/03/2023 | XVFC/2022-23/P/83 | Expenditures | 6,120 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,380 | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,882 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,050 | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,882 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,078 | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,882 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,882 | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 13,176 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 26,725 | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,078 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 69,515 | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 69,515 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 9,882 | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 74,885 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 18,494 | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,380 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,882 | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 26,725 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,964 | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 18,494 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,501 | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 9,050 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,570 | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 4,570 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,501 | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 1,268 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,882 | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 359,553 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 74,885 | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 12,501 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,882 | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 12,964 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,176 | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 12,501 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,882 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,882 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,882 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 9,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:17 PM. |