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 | 3,029 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 172,422 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,242 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,850 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,242 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 55,788 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,241 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 16,832 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,748 | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,306 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,288 | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,941 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,726 | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,863 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,556 | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,767 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,756 | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,306 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,453 | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,307 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,029 | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,307 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,556 | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,118 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,815 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,117 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,117 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 11,512 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,906 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,117 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,117 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,512 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,118 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,756 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,453 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,748 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,241 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,242 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,242 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,029 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,726 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:35 PM. |