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/19 | Refund of Excess Payment | 65,791 | 15/03/2023 | XVFC/2022-23/P/423 | Expenditures | 80,175 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 87,558 | 15/03/2023 | XVFC/2022-23/P/424 | Expenditures | 88,787 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 87,882 | 15/03/2023 | XVFC/2022-23/P/425 | Expenditures | 89,147 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 98,743 | 15/03/2023 | XVFC/2022-23/P/426 | Expenditures | 89,465 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 87,849 | 15/03/2023 | XVFC/2022-23/P/427 | Expenditures | 88,984 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 87,779 | 15/03/2023 | XVFC/2022-23/P/428 | Expenditures | 89,671 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 87,707 | 15/03/2023 | XVFC/2022-23/P/429 | Expenditures | 89,123 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/430 | Expenditures | 161,555 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/431 | Expenditures | 19,958 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/432 | Expenditures | 9,919 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/433 | Expenditures | 19,958 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/435 | Expenditures | 89,091 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/436 | Expenditures | 89,018 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/437 | Expenditures | 89,821 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/438 | Expenditures | 97,089 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/439 | Expenditures | 89,460 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/440 | Expenditures | 89,334 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/441 | Expenditures | 89,743 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/444 | Expenditures | 89,026 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/445 | Expenditures | 71,447 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/446 | Expenditures | 89,521 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/447 | Expenditures | 89,209 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/448 | Expenditures | 89,636 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/449 | Expenditures | 80,734 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/450 | Expenditures | 99,482 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/451 | Expenditures | 89,527 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/452 | Expenditures | 89,374 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/453 | Expenditures | 99,263 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/454 | Expenditures | 89,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/455 | Expenditures | 67,054 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/456 | Expenditures | 89,671 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/457 | Expenditures | 89,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:51 PM. |