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.) |
25/07/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 30,815 | 17/07/2023 | XVFC/2023-24/P/55 | Expenditures | 26,189 | |||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/56 | Expenditures | 20,835 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/57 | Expenditures | 24,875 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/58 | Expenditures | 11,980 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/59 | Expenditures | 26,155 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/60 | Expenditures | 20,893 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/61 | Expenditures | 30,815 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/62 | Expenditures | 15,732 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/63 | Expenditures | 17,615 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/64 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/65 | Expenditures | 30,815 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/66 | Expenditures | 1,881 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/67 | Expenditures | 2,220 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/68 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/69 | Expenditures | 2,467 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/70 | Expenditures | 2,867 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/71 | Expenditures | 3,383 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/72 | Expenditures | 662 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/73 | Expenditures | 781 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/74 | Expenditures | 662 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/75 | Expenditures | 781 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/76 | Expenditures | 838 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/77 | Expenditures | 989 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/78 | Expenditures | 5,734 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/79 | Expenditures | 3,239 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/80 | Expenditures | 490 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/81 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/82 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:17:33 PM. |