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/13 | Refund of Excess Payment | 4,350 | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 4,350 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,940 | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,940 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,200 | 31/03/2023 | XVFC/2022-23/P/122 | Expenditures | 8,250 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,800 | 31/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,200 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/59 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/60 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/61 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/62 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/63 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/64 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/65 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/66 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/67 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/68 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/69 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/70 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/71 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/72 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/73 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/74 | Refund of Excess Payment | 2,016 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/75 | Refund of Excess Payment | 2,016 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/76 | Refund of Excess Payment | 2,016 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/77 | Refund of Excess Payment | 2,016 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/78 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/79 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/80 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/81 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/82 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/83 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/84 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/85 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/86 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/87 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/88 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/89 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/90 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/91 | Refund of Excess Payment | 1,575 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/92 | Refund of Excess Payment | 5,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:34 PM. |