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/5 | Refund of Excess Payment | 146 | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,714 | |||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,714 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,167 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,714 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,714 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,970 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 47,204 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,714 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 2,170 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,521 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/50 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,729 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,279 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 146 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 37 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 1,124 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 504 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:41 PM. |