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.) |
26/08/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 4,500 | 08/08/2023 | XVFC/2023-24/P/45 | Expenditures | 16,100 | |||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/46 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/47 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/48 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/49 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/50 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/51 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/52 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/53 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/54 | Expenditures | 6,402 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/55 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/56 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/57 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/58 | Expenditures | 8,826 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/59 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/61 | Expenditures | 8,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:38 AM. |