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.) |
22/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 11,733 | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 292,286 | |||||||
22/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,059 | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 164,979 | |||||||
22/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,088 | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 495,219 | |||||||
22/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,059 | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 179,365 | |||||||
22/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,059 | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 164,823 | |||||||
22/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,118 | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 81,765 | |||||||
22/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 11,512 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,088 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,118 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,756 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 159,778 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 172,589 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 11,512 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 5,756 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 13,330 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,118 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 10,300 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 6,059 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 6,059 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 6,059 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 5,453 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 5,756 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,030 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 480,762 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 6,059 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 12,118 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 6,210 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,118 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 276,269 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,576 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,411 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:48 AM. |