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.) |
26/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,716 | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 66,670 | |||||||
26/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,000 | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,716 | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 648 | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,009 | 02/03/2023 | XVFC/2022-23/P/65 | Expenditures | 18,000 | |||||||
26/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,009 | 25/03/2023 | XVFC/2022-23/P/66 | Expenditures | 63,187 | |||||||
26/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,009 | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 63,187 | |||||||
26/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 5,185 | 25/03/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,009 | 25/03/2023 | XVFC/2022-23/P/69 | Expenditures | 24,000 | |||||||
26/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 24,255 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 2,716 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 10,112 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,716 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 648 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,716 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 24,255 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 776 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 5,185 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,716 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 776 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 10,112 | Expenditures | ||||||||||
26/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/41 | Direct Receipts | 60,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:22 PM. |