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.) |
12/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 816 | 05/12/2023 | XVFC/2023-24/P/33 | Expenditures | 22,264 | |||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/34 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/35 | Expenditures | 6,260 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/36 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/37 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/38 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/39 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/40 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/41 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/42 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/43 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/44 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/45 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/46 | Expenditures | 8,504 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/47 | Expenditures | 8,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:07 AM. |