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.) |
17/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 29,988 | 04/06/2023 | XVFC/2023-24/P/28 | Expenditures | 327,038 | |||||||
Refund of Excess Payment | 06/06/2023 | XVFC/2023-24/P/30 | Expenditures | 139,553 | ||||||||||
Refund of Excess Payment | 06/06/2023 | XVFC/2023-24/P/31 | Expenditures | 119,853 | ||||||||||
Refund of Excess Payment | 06/06/2023 | XVFC/2023-24/P/32 | Expenditures | 181,560 | ||||||||||
Refund of Excess Payment | 08/06/2023 | XVFC/2023-24/P/33 | Expenditures | 426,780 | ||||||||||
Refund of Excess Payment | 08/06/2023 | XVFC/2023-24/P/34 | Expenditures | 450,297 | ||||||||||
Refund of Excess Payment | 14/06/2023 | XVFC/2023-24/P/35 | Expenditures | 245,177 | ||||||||||
Refund of Excess Payment | 14/06/2023 | XVFC/2023-24/P/36 | Expenditures | 261,839 | ||||||||||
Refund of Excess Payment | 16/06/2023 | XVFC/2023-24/P/37 | Expenditures | 104,489 | ||||||||||
Refund of Excess Payment | 16/06/2023 | XVFC/2023-24/P/38 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 16/06/2023 | XVFC/2023-24/P/39 | Expenditures | 3,465 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/40 | Expenditures | 29,391 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/41 | Expenditures | 59,877 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/42 | Expenditures | 41,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:27 PM. |