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.) |
10/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 68,480 | 09/06/2023 | XVFC/2023-24/P/10 | Expenditures | 6,100 | |||||||
Refund of Excess Payment | 09/06/2023 | XVFC/2023-24/P/11 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 09/06/2023 | XVFC/2023-24/P/6 | Expenditures | 68,480 | ||||||||||
Refund of Excess Payment | 09/06/2023 | XVFC/2023-24/P/7 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 09/06/2023 | XVFC/2023-24/P/8 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 09/06/2023 | XVFC/2023-24/P/9 | Expenditures | 36,400 | ||||||||||
Refund of Excess Payment | 17/06/2023 | XVFC/2023-24/P/12 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/13 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/14 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/15 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/16 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/17 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/18 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/19 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/20 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/21 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/22 | Expenditures | 3,580 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/23 | Expenditures | 68,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:03 AM. |