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.) |
19/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,276 | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 61,256 | |||||||
19/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,276 | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 33,904 | |||||||
19/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,276 | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 26,596 | |||||||
19/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 10,400 | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 68,380 | |||||||
19/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 10,400 | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 5,544 | |||||||
19/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 4,800 | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 29,948 | |||||||
19/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 10,400 | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,844 | |||||||
19/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 10,400 | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 68,380 | |||||||
19/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,276 | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,544 | |||||||
19/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 10,400 | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 13,676 | |||||||
19/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 3,276 | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 26,596 | |||||||
19/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 2,772 | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 28,688 | |||||||
19/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 2,772 | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 45,828 | |||||||
19/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 2,268 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 2,772 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:51 AM. |