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.) |
12/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 1,640 | 04/08/2023 | XVFC/2023-24/P/11 | Expenditures | 1,540 | |||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/12 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/13 | Expenditures | 1,420 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/14 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/15 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/16 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/17 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/18 | Expenditures | 2,620 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/19 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/20 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/21 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/22 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/23 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/24 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/25 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/26 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/27 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/28 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/29 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/30 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/31 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/32 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/9 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/34 | Expenditures | 1,640 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/35 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/36 | Expenditures | 1,860 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/37 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/38 | Expenditures | 1,860 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/39 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/40 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/41 | Expenditures | 1,420 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/42 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/43 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/44 | Expenditures | 2,629 | ||||||||||
Refund of Excess Payment | 11/08/2023 | XVFC/2023-24/P/45 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:21 AM. |