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.) |
18/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 12,200 | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,200 | |||||||
18/12/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 98,001 | |||||||
18/12/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,200 | |||||||
18/12/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 213,900 | |||||||
18/12/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 33,600 | |||||||
18/12/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 213,900 | |||||||
18/12/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 33,600 | |||||||
18/12/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 213,900 | |||||||
18/12/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,600 | |||||||
18/12/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/47 | Expenditures | 213,900 | |||||||
18/12/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 12,200 | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 33,600 | |||||||
18/12/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/39 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/40 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/41 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/42 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:50 PM. |