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.) |
02/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,222 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,325 | |||||||
02/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,325 | |||||||
02/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,574 | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,325 | |||||||
02/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,325 | |||||||
02/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,574 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,325 | |||||||
02/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,031 | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 10,222 | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 10,222 | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,112 | |||||||
02/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,222 | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,574 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 7,574 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,650 | |||||||
02/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,573 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,650 | |||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:10 PM. |