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.) |
28/08/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 2,652 | 20/08/2023 | XVFC/2023-24/P/71 | Expenditures | 1,100 | |||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/72 | Expenditures | 660 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/73 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/74 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/75 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/76 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/77 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 20/08/2023 | XVFC/2023-24/P/78 | Expenditures | 11,584 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/100 | Expenditures | 3,570 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/101 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/102 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/103 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/104 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/105 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/106 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/107 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/108 | Expenditures | 3,162 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/79 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/80 | Expenditures | 3,876 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/81 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/82 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/83 | Expenditures | 3,366 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/84 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/85 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/86 | Expenditures | 3,774 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/87 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/88 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/89 | Expenditures | 2,958 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/90 | Expenditures | 3,162 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/91 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/92 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/93 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/94 | Expenditures | 1,734 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/95 | Expenditures | 2,558 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/96 | Expenditures | 4,488 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/97 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/98 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/99 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 27/08/2023 | XVFC/2023-24/P/109 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 27/08/2023 | XVFC/2023-24/P/110 | Expenditures | 3,162 | ||||||||||
Refund of Excess Payment | 27/08/2023 | XVFC/2023-24/P/111 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:22 AM. |