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/10 | Refund of Excess Payment | 2,000 | 06/03/2023 | XVFC/2022-23/P/253 | Expenditures | 4,500 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,000 | 06/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,700 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,500 | 06/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,400 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 06/03/2023 | XVFC/2022-23/P/256 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 7,290 | 06/03/2023 | XVFC/2022-23/P/257 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,270 | 06/03/2023 | XVFC/2022-23/P/258 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,400 | 06/03/2023 | XVFC/2022-23/P/259 | Expenditures | 9,500 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,590 | 06/03/2023 | XVFC/2022-23/P/260 | Expenditures | 53,115 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,700 | 09/03/2023 | XVFC/2022-23/P/261 | Expenditures | 311,489 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,265 | 09/03/2023 | XVFC/2022-23/P/262 | Expenditures | 311,706 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,967 | 09/03/2023 | XVFC/2022-23/P/263 | Expenditures | 152,605 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,000 | 09/03/2023 | XVFC/2022-23/P/264 | Expenditures | 312,280 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,654 | 23/03/2023 | XVFC/2022-23/P/265 | Expenditures | 34,178 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,300 | 23/03/2023 | XVFC/2022-23/P/266 | Expenditures | 34,254 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/267 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/268 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/269 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/270 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/271 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/272 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/273 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/274 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/275 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/276 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/277 | Expenditures | 7,948 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/278 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/279 | Expenditures | 220,778 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/280 | Expenditures | 169,680 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/286 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/287 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/288 | Expenditures | 12,270 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 3,265 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 8,590 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/292 | Expenditures | 7,290 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/293 | Expenditures | 8,967 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/294 | Expenditures | 8,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:04 AM. |