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.) |
28/12/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 164,610 | 27/12/2023 | XVFC/2023-24/P/100 | Expenditures | 4,848 | |||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/101 | Expenditures | 4,848 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/102 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/103 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/104 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/105 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/106 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/107 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/90 | Expenditures | 51,856 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/91 | Expenditures | 14,544 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/92 | Expenditures | 14,544 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/93 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/94 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/95 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/96 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/97 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/98 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/99 | Expenditures | 19,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:24:11 AM. |