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.) |
05/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 13,660 | 03/02/2024 | XVFC/2023-24/P/39 | Expenditures | 8,180 | |||||||
05/02/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 18,100 | 03/02/2024 | XVFC/2023-24/P/40 | Expenditures | 4,125 | |||||||
05/02/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 10,650 | 03/02/2024 | XVFC/2023-24/P/41 | Expenditures | 13,660 | |||||||
05/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 2,685 | 03/02/2024 | XVFC/2023-24/P/42 | Expenditures | 10,650 | |||||||
05/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 4,125 | 04/02/2024 | XVFC/2023-24/P/43 | Expenditures | 18,100 | |||||||
05/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 8,180 | 04/02/2024 | XVFC/2023-24/P/44 | Expenditures | 2,685 | |||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/45 | Expenditures | 8,180 | ||||||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/46 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/47 | Expenditures | 18,100 | ||||||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/48 | Expenditures | 13,660 | ||||||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/49 | Expenditures | 4,125 | ||||||||||
Refund of Excess Payment | 15/02/2024 | XVFC/2023-24/P/50 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:50 AM. |