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.) |
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,645 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,870 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,535 | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 465 | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,870 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 921 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,844 | |||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 921 | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,740 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,740 | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,070 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,070 | 22/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,070 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,535 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:44 AM. |