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.) |
27/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,120 | 22/03/2023 | XVFC/2022-23/P/110 | Expenditures | 526,360 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,380 | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 12,171 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,120 | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 14,205 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,120 | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 14,915 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,120 | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 6,608 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,120 | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 6,544 | |||||||
27/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,120 | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 40,244 | |||||||
27/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,380 | 26/03/2023 | XVFC/2022-23/P/117 | Expenditures | 51,660 | |||||||
27/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,120 | 26/03/2023 | XVFC/2022-23/P/118 | Expenditures | 116,280 | |||||||
27/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 7,380 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:48 PM. |