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.) |
06/03/2024 | XVFC/2023-24/R/27 | Refund of Excess Payment | 9,590 | 05/03/2024 | XVFC/2023-24/P/100 | Expenditures | 8,840 | |||||||
06/03/2024 | XVFC/2023-24/R/28 | Refund of Excess Payment | 9,590 | 05/03/2024 | XVFC/2023-24/P/101 | Expenditures | 8,840 | |||||||
27/03/2024 | XVFC/2023-24/R/29 | Refund of Excess Payment | 68,964 | 05/03/2024 | XVFC/2023-24/P/102 | Expenditures | 8,840 | |||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/103 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/104 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/79 | Expenditures | 3,988 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/80 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/81 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/82 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/83 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/84 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/85 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/86 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/87 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/88 | Expenditures | 1,994 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/89 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/90 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/91 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/92 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/93 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/94 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/95 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/96 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/97 | Expenditures | 3,976 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/98 | Expenditures | 3,975 | ||||||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/99 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/105 | Expenditures | 55,941 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/106 | Expenditures | 68,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:05 PM. |