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.) |
03/10/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 14,950 | 02/10/2023 | XVFC/2023-24/P/15 | Expenditures | 14,984 | |||||||
Refund of Excess Payment | 02/10/2023 | XVFC/2023-24/P/16 | Expenditures | 14,984 | ||||||||||
Refund of Excess Payment | 02/10/2023 | XVFC/2023-24/P/17 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 02/10/2023 | XVFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/19 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/20 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/21 | Expenditures | 11,907 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/22 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/25 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/26 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/27 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/28 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/29 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/30 | Expenditures | 1,768 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/31 | Expenditures | 1,768 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/32 | Expenditures | 1,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:46 AM. |