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.) |
30/11/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 10,000 | 05/11/2023 | XVFC/2023-24/P/65 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 05/11/2023 | XVFC/2023-24/P/66 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/68 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/69 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/70 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/71 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/72 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/73 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/74 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/75 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/76 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/77 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/11/2023 | XVFC/2023-24/P/78 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/11/2023 | XVFC/2023-24/P/80 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/11/2023 | XVFC/2023-24/P/81 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 30/11/2023 | XVFC/2023-24/P/82 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:50 AM. |