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.) |
09/02/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 3,934 | 08/02/2024 | XVFC/2023-24/P/250 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/251 | Expenditures | 3,934 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/252 | Expenditures | 376,320 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/253 | Expenditures | 107,520 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/254 | Expenditures | 144,000 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/255 | Expenditures | 3,934 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/256 | Expenditures | 1,752 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/257 | Expenditures | 77,100 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/258 | Expenditures | 1,873 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/259 | Expenditures | 49,590 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/260 | Expenditures | 194,999 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/261 | Expenditures | 200,800 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/262 | Expenditures | 17,010 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/263 | Expenditures | 92,825 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/264 | Expenditures | 92,825 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/265 | Expenditures | 14,556 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/266 | Expenditures | 79,300 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/267 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/268 | Expenditures | 66,078 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/269 | Expenditures | 148,975 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/270 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/271 | Expenditures | 148,975 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/272 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/273 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/274 | Expenditures | 38,900 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/275 | Expenditures | 73,100 | ||||||||||
Refund of Excess Payment | 26/02/2024 | XVFC/2023-24/P/277 | Expenditures | 179,786 | ||||||||||
Refund of Excess Payment | 26/02/2024 | XVFC/2023-24/P/278 | Expenditures | 143,001 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/279 | Expenditures | 204,848 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/280 | Expenditures | 61,475 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/281 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/282 | Expenditures | 36,960 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/283 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/284 | Expenditures | 5,544 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/285 | Expenditures | 30,870 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/286 | Expenditures | 116,800 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/287 | Expenditures | 71,820 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/288 | Expenditures | 51,100 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/289 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/290 | Expenditures | 55,680 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/291 | Expenditures | 32,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:51 AM. |