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.) |
17/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 866 | 09/02/2024 | XVFC/2023-24/P/144 | Expenditures | 305,506 | |||||||
17/02/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 3,462 | 15/02/2024 | XVFC/2023-24/P/145 | Expenditures | 303,385 | |||||||
17/02/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 866 | 16/02/2024 | XVFC/2023-24/P/146 | Expenditures | 604,102 | |||||||
17/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 73,563 | 16/02/2024 | XVFC/2023-24/P/147 | Expenditures | 77,891 | |||||||
17/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 73,563 | 16/02/2024 | XVFC/2023-24/P/148 | Expenditures | 77,891 | |||||||
17/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 3,462 | 17/02/2024 | XVFC/2023-24/P/149 | Expenditures | 77,891 | |||||||
29/02/2024 | XVFC/2023-24/R/13 | Direct Receipts | 258,520 | 17/02/2024 | XVFC/2023-24/P/150 | Expenditures | 77,891 | |||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/151 | Expenditures | 77,891 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/152 | Expenditures | 77,891 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/153 | Expenditures | 77,891 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/154 | Expenditures | 77,890 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/155 | Expenditures | 303,794 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/156 | Expenditures | 303,794 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/157 | Expenditures | 305,188 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/158 | Expenditures | 303,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:00 PM. |