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.) |
13/02/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 4,000 | 08/02/2024 | XVFC/2023-24/P/54 | Expenditures | 64,752 | |||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/55 | Expenditures | 64,752 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/56 | Expenditures | 37,084 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/57 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/58 | Expenditures | 48,280 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/59 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/60 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/61 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/62 | Expenditures | 39,655 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/63 | Expenditures | 39,655 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/64 | Expenditures | 44,779 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/65 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/66 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/67 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:21 PM. |