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.) |
17/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 3,600 | 16/01/2024 | XVFC/2023-24/P/31 | Expenditures | 32,400 | |||||||
17/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 3,600 | 20/01/2024 | XVFC/2023-24/P/32 | Expenditures | 32,400 | |||||||
17/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 3,600 | 30/01/2024 | XVFC/2023-24/P/33 | Expenditures | 25,200 | |||||||
17/01/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
17/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
17/01/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
17/01/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
17/01/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
21/01/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:00 AM. |