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.) |
10/03/2023 | XVFC/2022-23/R/40 | Refund of Excess Payment | 1,181 | 09/03/2023 | XVFC/2022-23/P/113 | Expenditures | 9,900 | |||||||
10/03/2023 | XVFC/2022-23/R/41 | Refund of Excess Payment | 31,257 | 09/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,045 | |||||||
10/03/2023 | XVFC/2022-23/R/42 | Refund of Excess Payment | 5,210 | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 9,664 | |||||||
10/03/2023 | XVFC/2022-23/R/43 | Refund of Excess Payment | 1,191 | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 16,220 | |||||||
10/03/2023 | XVFC/2022-23/R/44 | Refund of Excess Payment | 3,458 | 09/03/2023 | XVFC/2022-23/P/117 | Expenditures | 1,191 | |||||||
10/03/2023 | XVFC/2022-23/R/45 | Refund of Excess Payment | 16,220 | 09/03/2023 | XVFC/2022-23/P/118 | Expenditures | 1,181 | |||||||
10/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 15,386 | 09/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,210 | |||||||
10/03/2023 | XVFC/2022-23/R/47 | Refund of Excess Payment | 37,680 | 09/03/2023 | XVFC/2022-23/P/120 | Expenditures | 13,278 | |||||||
10/03/2023 | XVFC/2022-23/R/48 | Refund of Excess Payment | 53,012 | 09/03/2023 | XVFC/2022-23/P/121 | Expenditures | 9,658 | |||||||
10/03/2023 | XVFC/2022-23/R/49 | Refund of Excess Payment | 5,524 | 09/03/2023 | XVFC/2022-23/P/122 | Expenditures | 41,376 | |||||||
10/03/2023 | XVFC/2022-23/R/50 | Refund of Excess Payment | 9,664 | 09/03/2023 | XVFC/2022-23/P/123 | Expenditures | 5,524 | |||||||
10/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 9,658 | 09/03/2023 | XVFC/2022-23/P/124 | Expenditures | 15,039 | |||||||
10/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 32,300 | 09/03/2023 | XVFC/2022-23/P/125 | Expenditures | 3,458 | |||||||
10/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 12,045 | 09/03/2023 | XVFC/2022-23/P/126 | Expenditures | 37,680 | |||||||
10/03/2023 | XVFC/2022-23/R/54 | Refund of Excess Payment | 15,039 | 09/03/2023 | XVFC/2022-23/P/127 | Expenditures | 53,012 | |||||||
10/03/2023 | XVFC/2022-23/R/55 | Refund of Excess Payment | 41,376 | 09/03/2023 | XVFC/2022-23/P/128 | Expenditures | 31,257 | |||||||
10/03/2023 | XVFC/2022-23/R/56 | Refund of Excess Payment | 13,278 | 09/03/2023 | XVFC/2022-23/P/129 | Expenditures | 30,800 | |||||||
10/03/2023 | XVFC/2022-23/R/57 | Refund of Excess Payment | 30,800 | 09/03/2023 | XVFC/2022-23/P/130 | Expenditures | 30,491 | |||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/131 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 09/03/2023 | XVFC/2022-23/P/132 | Expenditures | 15,386 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/133 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/134 | Expenditures | 16,220 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/135 | Expenditures | 9,664 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/136 | Expenditures | 13,278 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/137 | Expenditures | 12,045 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/138 | Expenditures | 9,658 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/139 | Expenditures | 41,376 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/140 | Expenditures | 5,524 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/141 | Expenditures | 53,012 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/142 | Expenditures | 31,257 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/143 | Expenditures | 30,800 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 1,191 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 15,039 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 5,210 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/147 | Expenditures | 3,458 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 1,181 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 30,491 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 37,680 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 15,386 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:52 PM. |