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.) |
21/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,520 | 05/03/2023 | XVFC/2022-23/P/100 | Expenditures | 14,788 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,268 | 05/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17,796 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,268 | 05/03/2023 | XVFC/2022-23/P/102 | Expenditures | 14,788 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,520 | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 14,788 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,520 | 05/03/2023 | XVFC/2022-23/P/104 | Expenditures | 14,788 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,772 | 05/03/2023 | XVFC/2022-23/P/105 | Expenditures | 14,788 | |||||||
21/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,268 | 05/03/2023 | XVFC/2022-23/P/106 | Expenditures | 17,796 | |||||||
21/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,024 | 05/03/2023 | XVFC/2022-23/P/107 | Expenditures | 17,796 | |||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/108 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/109 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/110 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/111 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/83 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/84 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/85 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/86 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/87 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/88 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/89 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/90 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/91 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/92 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/93 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/94 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/95 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/96 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/97 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/98 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/113 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/115 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 17,796 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 14,788 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 14,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:01 AM. |