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.) |
03/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 12,240 | 02/02/2024 | XVFC/2023-24/P/49 | Expenditures | 5,000 | |||||||
19/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 18,000 | 02/02/2024 | XVFC/2023-24/P/50 | Expenditures | 5,000 | |||||||
19/02/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 28,000 | 02/02/2024 | XVFC/2023-24/P/51 | Expenditures | 5,000 | |||||||
19/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 5,000 | 02/02/2024 | XVFC/2023-24/P/52 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/58 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/59 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/60 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/61 | Expenditures | 36,360 | ||||||||||
Refund of Excess Payment | 18/02/2024 | XVFC/2023-24/P/62 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 18/02/2024 | XVFC/2023-24/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:51 PM. |