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.) |
29/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 3,276 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 114,020 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,276 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,789 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,263 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,534 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,263 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/38 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/39 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 2,008 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 3,263 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 3,263 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 3,263 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/58 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/59 | Reverse Receipt -PFMS | 254 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/60 | Reverse Receipt -PFMS | 339 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/61 | Reverse Receipt -PFMS | 1,288 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/62 | Transfer | 154,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:35 AM. |