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.) |
22/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,000 | 09/01/2023 | XVFC/2022-23/P/76 | Expenditures | 97,922 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | 09/01/2023 | XVFC/2022-23/P/77 | Expenditures | 81,715 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | 09/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,293 | |||||||
22/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,000 | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 9,144 | |||||||
22/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,000 | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 23,771 | |||||||
22/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/81 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/83 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/85 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/86 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/88 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 24,000 | 21/01/2023 | XVFC/2022-23/P/89 | Expenditures | 24,000 | |||||||
22/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 24,000 | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,532 | |||||||
22/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 24,000 | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 16,781 | |||||||
22/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:59 PM. |