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.) |
13/12/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/100 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/101 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/94 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/95 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/96 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/97 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/19 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/98 | Expenditures | 85,025 | |||||||
13/12/2023 | XVFC/2023-24/R/20 | Refund of Excess Payment | 85,025 | 12/12/2023 | XVFC/2023-24/P/99 | Expenditures | 85,025 | |||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/102 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/103 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/105 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/107 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/108 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/109 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/110 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/111 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/112 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/113 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/114 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/115 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/117 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/118 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/119 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 23/12/2023 | XVFC/2023-24/P/120 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 23/12/2023 | XVFC/2023-24/P/121 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 23/12/2023 | XVFC/2023-24/P/122 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 23/12/2023 | XVFC/2023-24/P/123 | Expenditures | 84,130 | ||||||||||
Refund of Excess Payment | 23/12/2023 | XVFC/2023-24/P/124 | Expenditures | 84,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:25 AM. |