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.) |
04/11/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 1,989 | 03/11/2023 | XVFC/2023-24/P/100 | Expenditures | 4,360 | |||||||
04/11/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 62,500 | 03/11/2023 | XVFC/2023-24/P/97 | Expenditures | 142,149 | |||||||
04/11/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 31,250 | 03/11/2023 | XVFC/2023-24/P/98 | Expenditures | 142,149 | |||||||
04/11/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 19,890 | 03/11/2023 | XVFC/2023-24/P/99 | Expenditures | 37,775 | |||||||
04/11/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 26,520 | 09/11/2023 | XVFC/2023-24/P/101 | Expenditures | 31,824 | |||||||
Refund of Excess Payment | 09/11/2023 | XVFC/2023-24/P/102 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 09/11/2023 | XVFC/2023-24/P/103 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/104 | Expenditures | 19,620 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/105 | Expenditures | 31,824 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/106 | Expenditures | 20,074.99 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/107 | Expenditures | 40,218.99 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/108 | Expenditures | 51,644 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/109 | Expenditures | 12,774.98 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/110 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/111 | Expenditures | 17,170 | ||||||||||
Refund of Excess Payment | 25/11/2023 | XVFC/2023-24/P/112 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:08 AM. |