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.) |
23/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,870 | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 312,000 | |||||||
23/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,740 | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 135,532 | |||||||
23/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,900 | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 87,201 | |||||||
23/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,870 | 22/01/2023 | XVFC/2022-23/P/40 | Expenditures | 311,066 | |||||||
23/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,870 | 22/01/2023 | XVFC/2022-23/P/41 | Expenditures | 90,740 | |||||||
23/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,740 | 22/01/2023 | XVFC/2022-23/P/42 | Expenditures | 51,400 | |||||||
23/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,610 | 22/01/2023 | XVFC/2022-23/P/43 | Expenditures | 126,633 | |||||||
23/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,900 | 22/01/2023 | XVFC/2022-23/P/44 | Expenditures | 64,443 | |||||||
23/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 10,350 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 5,175 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 10,350 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 311,066 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 4,305 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 87,201 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 4,305 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/59 | Refund of Excess Payment | 10,350 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/60 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/61 | Refund of Excess Payment | 4,305 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/62 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/63 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/64 | Refund of Excess Payment | 9,770 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/65 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/66 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/67 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/68 | Refund of Excess Payment | 2,583 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/69 | Refund of Excess Payment | 3,105 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/70 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/71 | Refund of Excess Payment | 2,870 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/72 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/73 | Refund of Excess Payment | 135,532 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/74 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:33 PM. |