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.) |
03/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 9,500 | 02/02/2024 | XVFC/2023-24/P/67 | Expenditures | 9,500 | |||||||
03/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 9,500 | 02/02/2024 | XVFC/2023-24/P/68 | Expenditures | 9,500 | |||||||
04/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 9,500 | 02/02/2024 | XVFC/2023-24/P/69 | Expenditures | 9,500 | |||||||
04/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 9,500 | 02/02/2024 | XVFC/2023-24/P/70 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 05/02/2024 | XVFC/2023-24/P/71 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 05/02/2024 | XVFC/2023-24/P/72 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/73 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/74 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/75 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/76 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/77 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/78 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/79 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/80 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/81 | Expenditures | 3,860 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/82 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/83 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/84 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/02/2024 | XVFC/2023-24/P/85 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 25/02/2024 | XVFC/2023-24/P/86 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 25/02/2024 | XVFC/2023-24/P/87 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:37 AM. |