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.) |
19/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 6,000 | 05/01/2024 | XVFC/2023-24/P/56 | Expenditures | 143,388 | |||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/57 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/58 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/59 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/60 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/61 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/62 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/63 | Expenditures | 143,388 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/64 | Expenditures | 196,756 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/65 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/66 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/01/2024 | XVFC/2023-24/P/67 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/68 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/69 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/70 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:40 AM. |