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.) |
08/10/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 85,400 | 03/10/2023 | XVFC/2023-24/P/3 | Expenditures | 85,400 | |||||||
Refund of Excess Payment | 07/10/2023 | XVFC/2023-24/P/4 | Expenditures | 85,400 | ||||||||||
Refund of Excess Payment | 09/10/2023 | XVFC/2023-24/P/5 | Expenditures | 13,490 | ||||||||||
Refund of Excess Payment | 09/10/2023 | XVFC/2023-24/P/6 | Expenditures | 14,920 | ||||||||||
Refund of Excess Payment | 13/10/2023 | XVFC/2023-24/P/7 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/11 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/12 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:17 AM. |