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.) |
12/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 38,500 | 09/02/2024 | XVFC/2023-24/P/73 | Expenditures | 100,000 | |||||||
12/02/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 38,500 | 19/02/2024 | XVFC/2023-24/P/74 | Expenditures | 40,799 | |||||||
12/02/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 35,000 | 19/02/2024 | XVFC/2023-24/P/75 | Expenditures | 40,799 | |||||||
12/02/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 100,000 | 19/02/2024 | XVFC/2023-24/P/76 | Expenditures | 25,975 | |||||||
12/02/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 37,000 | 19/02/2024 | XVFC/2023-24/P/77 | Expenditures | 100,000 | |||||||
12/02/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 37,000 | 28/02/2024 | XVFC/2023-24/P/78 | Expenditures | 19,471 | |||||||
12/02/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 37,000 | 28/02/2024 | XVFC/2023-24/P/79 | Expenditures | 100,000 | |||||||
12/02/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
12/02/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
12/02/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
12/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 38,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:31 PM. |