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 | 14,478 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 471,360 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 11,430 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 72,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,732 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 14,478 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 14,478 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 11,684 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 14,224 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 333,000 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 19,152 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 305,900 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 19,836 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 344,266 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 11,684 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 146,946 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 14,224 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 167,932 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 305,900 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,200 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 19,494 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 14,224 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 14,478 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 11,430 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 19,836 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 14,478 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 11,684 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 471,360 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 15,390 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 14,478 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 11,430 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 14,224 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 333,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 11,684 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 11,430 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 72,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 19,836 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/59 | Refund of Excess Payment | 14,732 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/60 | Refund of Excess Payment | 11,684 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 11,684 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,836 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:41 AM. |