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.) |
03/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 2,000 | 02/01/2024 | XVFC/2023-24/P/59 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/60 | Expenditures | 2,580 | ||||||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/61 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/62 | Expenditures | 5,768 | ||||||||||
Refund of Excess Payment | 08/01/2024 | XVFC/2023-24/P/63 | Expenditures | 13,094 | ||||||||||
Refund of Excess Payment | 08/01/2024 | XVFC/2023-24/P/64 | Expenditures | 4,456 | ||||||||||
Refund of Excess Payment | 08/01/2024 | XVFC/2023-24/P/65 | Expenditures | 3,768 | ||||||||||
Refund of Excess Payment | 08/01/2024 | XVFC/2023-24/P/66 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/67 | Expenditures | 11,540 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/68 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/69 | Expenditures | 4,352 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/70 | Expenditures | 6,360 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/71 | Expenditures | 5,768 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/72 | Expenditures | 9,504 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/73 | Expenditures | 7,607 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/74 | Expenditures | 25,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:44 AM. |