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/13 | Refund of Excess Payment | 760 | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,800 | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,800 | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 33,714 | 30/03/2023 | XVFC/2022-23/P/119 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 33,714 | 30/03/2023 | XVFC/2022-23/P/120 | Expenditures | 37,500 | |||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/125 | Expenditures | 15,920 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/126 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/127 | Expenditures | 13,475 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/128 | Expenditures | 14,655 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/129 | Expenditures | 13,505 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/130 | Expenditures | 15,345 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/131 | Expenditures | 12,815 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/132 | Expenditures | 13,505 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/133 | Expenditures | 25,070 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/137 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/139 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/140 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/141 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/142 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/144 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/145 | Expenditures | 33,714 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/146 | Expenditures | 33,714 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/147 | Expenditures | 33,714 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/148 | Expenditures | 33,714 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/149 | Expenditures | 33,714 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/150 | Expenditures | 33,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:16 PM. |