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.) |
18/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,320 | 02/02/2024 | XVFC/2023-24/P/10 | Expenditures | 50,050 | |||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/11 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/12 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/13 | Expenditures | 2,420 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/14 | Expenditures | 2,420 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/15 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/16 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/17 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/18 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/19 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/20 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/21 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/22 | Expenditures | 440 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/23 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/24 | Expenditures | 2,750 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/25 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/26 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/27 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/28 | Expenditures | 1,540 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/29 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/30 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/31 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/32 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/33 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/34 | Expenditures | 3,840 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/35 | Expenditures | 3,680 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/36 | Expenditures | 440 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/37 | Expenditures | 1,760 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/38 | Expenditures | 2,970 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/39 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:27 AM. |