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.) |
19/01/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 2,822 | 04/01/2024 | XVFC/2023-24/P/179 | Expenditures | 20,800 | |||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/180 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/181 | Expenditures | 20,810 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/182 | Expenditures | 4,521 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/183 | Expenditures | 4,521 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/184 | Expenditures | 4,521 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/185 | Expenditures | 22,327 | ||||||||||
Refund of Excess Payment | 09/01/2024 | XVFC/2023-24/P/186 | Expenditures | 151,325 | ||||||||||
Refund of Excess Payment | 09/01/2024 | XVFC/2023-24/P/187 | Expenditures | 190,579 | ||||||||||
Refund of Excess Payment | 11/01/2024 | XVFC/2023-24/P/188 | Expenditures | 22,275 | ||||||||||
Refund of Excess Payment | 11/01/2024 | XVFC/2023-24/P/189 | Expenditures | 22,257 | ||||||||||
Refund of Excess Payment | 11/01/2024 | XVFC/2023-24/P/190 | Expenditures | 310,774 | ||||||||||
Refund of Excess Payment | 11/01/2024 | XVFC/2023-24/P/191 | Expenditures | 70,717 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/192 | Expenditures | 4,521 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/193 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/194 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/195 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/196 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/197 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/198 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/199 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/200 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/201 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/202 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/203 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/204 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/205 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/206 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/207 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/208 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/209 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/210 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/211 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/212 | Expenditures | 2,822 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/213 | Expenditures | 141,975 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/214 | Expenditures | 169,677 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/215 | Expenditures | 52,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:21:36 PM. |