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.) |
10/08/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 5,066 | 04/08/2023 | XVFC/2023-24/P/46 | Expenditures | 35,640 | |||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/47 | Expenditures | 339,496 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/48 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/49 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/50 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/51 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/52 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/53 | Expenditures | 5,124 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/54 | Expenditures | 8,089 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/55 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/56 | Expenditures | 10,474 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/57 | Expenditures | 14,660 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/58 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/59 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/60 | Expenditures | 57,100 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/61 | Expenditures | 29,700 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/62 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/63 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:31:02 AM. |