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.) |
02/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,000 | 01/01/2023 | XVFC/2022-23/P/1 | Expenditures | 168,000 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,000 | 01/01/2023 | XVFC/2022-23/P/2 | Expenditures | 168,000 | |||||||
02/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 20/01/2023 | XVFC/2022-23/P/3 | Expenditures | 312,000 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 12,000 | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 312,000 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:25 PM. |