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/12 | Refund of Excess Payment | 15,930 | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,150 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,900 | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 47,800 | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 47,550 | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,500 | 20/03/2023 | XVFC/2022-23/P/77 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 8,968 | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 49,800 | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 36,480 | 20/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,281 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 49,020 | 20/03/2023 | XVFC/2022-23/P/81 | Expenditures | 12,281 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 11,703 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 43,650 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/84 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/85 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/86 | Expenditures | 30,320 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,053 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/88 | Expenditures | 17,540 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 38,517 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 7,810 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,470 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,930 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 15,930 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 49,747 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,750 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/105 | Expenditures | 47,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/106 | Expenditures | 49,020 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/107 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 36,480 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 47,550 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 49,960 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:48 PM. |