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.) |
27/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/100 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/101 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/102 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/103 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/104 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/105 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/106 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/107 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/108 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/109 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/110 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/111 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/112 | Expenditures | 5,471 | |||||||
27/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,471 | 26/09/2022 | XVFC/2022-23/P/113 | Expenditures | 5,471 | |||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/114 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/115 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/116 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/117 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/118 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/119 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/120 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/121 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/122 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/123 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/124 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/125 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/126 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/127 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/128 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/129 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/130 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/97 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/98 | Expenditures | 5,471 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/99 | Expenditures | 5,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:26 AM. |