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.) |
01/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,240 | 23/01/2023 | XVFC/2022-23/P/163 | Expenditures | 135,000 | |||||||
01/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/166 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/167 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 135,000 | 28/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/169 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/171 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/176 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/178 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/179 | Expenditures | 4,240 | |||||||
01/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,240 | 28/01/2023 | XVFC/2022-23/P/180 | Expenditures | 4,240 | |||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/181 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/182 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/184 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/196 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:58 AM. |