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.) |
09/06/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 1,800 | 06/06/2023 | XVFC/2023-24/P/1 | Expenditures | 66,358 | |||||||
09/06/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 1,800 | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 3,000 | |||||||
09/06/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 1,800 | 06/06/2023 | XVFC/2023-24/P/3 | Expenditures | 3,000 | |||||||
09/06/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 1,800 | 06/06/2023 | XVFC/2023-24/P/4 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 1,800 | 06/06/2023 | XVFC/2023-24/P/5 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 3,000 | 06/06/2023 | XVFC/2023-24/P/6 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 66,358 | 06/06/2023 | XVFC/2023-24/P/7 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 66,358 | 15/06/2023 | XVFC/2023-24/P/10 | Expenditures | 3,000 | |||||||
09/06/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 1,800 | 15/06/2023 | XVFC/2023-24/P/11 | Expenditures | 3,000 | |||||||
09/06/2023 | XVFC/2023-24/R/19 | Refund of Excess Payment | 1,800 | 15/06/2023 | XVFC/2023-24/P/12 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/20 | Refund of Excess Payment | 3,000 | 15/06/2023 | XVFC/2023-24/P/13 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/21 | Refund of Excess Payment | 3,000 | 15/06/2023 | XVFC/2023-24/P/14 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/22 | Refund of Excess Payment | 3,000 | 15/06/2023 | XVFC/2023-24/P/15 | Expenditures | 1,800 | |||||||
09/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 1,800 | 15/06/2023 | XVFC/2023-24/P/8 | Expenditures | 66,358 | |||||||
09/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 1,800 | 15/06/2023 | XVFC/2023-24/P/9 | Expenditures | 12,000 | |||||||
09/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
09/06/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
09/06/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
09/06/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
09/06/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:37 AM. |