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.) |
26/10/2023 | XVFC/2023-24/R/19 | Refund of Excess Payment | 256,226 | 06/10/2023 | XVFC/2023-24/P/10 | Expenditures | 32,618 | |||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/11 | Expenditures | 198,321 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 39,869 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 192,396 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/14 | Expenditures | 186,373 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/15 | Expenditures | 142,115 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 122,326 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/17 | Expenditures | 65,236 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/18 | Expenditures | 129,946 | ||||||||||
Refund of Excess Payment | 25/10/2023 | XVFC/2023-24/P/19 | Expenditures | 320,054 | ||||||||||
Refund of Excess Payment | 25/10/2023 | XVFC/2023-24/P/20 | Expenditures | 1,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:29 AM. |