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.) |
22/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 6,856 | |||||||
22/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,000 | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 25,025 | |||||||
22/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,000 | 21/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,430 | |||||||
22/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,000 | 21/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,865 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,000 | 21/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,910 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 9,855 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,855 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,490 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 8,578 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/108 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 8,942 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 2,790 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/111 | Expenditures | 8,991 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/113 | Expenditures | 9,522 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/114 | Expenditures | 8,395 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/115 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/116 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,922 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,220 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/120 | Expenditures | 39,549 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/121 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/122 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/123 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/125 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/126 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/127 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/128 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/129 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:09 AM. |