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.) |
14/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,100 | 06/01/2024 | XVFC/2023-24/P/33 | Expenditures | 56,742 | |||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/34 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/35 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/36 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/37 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/38 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/39 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/40 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 06/01/2024 | XVFC/2023-24/P/41 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/42 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/43 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/44 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/45 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/46 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/47 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/48 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/49 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/50 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/51 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/52 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/53 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/54 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/55 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/56 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/57 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/58 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/59 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/60 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/61 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/62 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/63 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/64 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/65 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/66 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/67 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/68 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/69 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/70 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 28/01/2024 | XVFC/2023-24/P/71 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/01/2024 | XVFC/2023-24/P/72 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/01/2024 | XVFC/2023-24/P/73 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/01/2024 | XVFC/2023-24/P/74 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:03:24 AM. |