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.) |
02/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 24,707 | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 23,910 | |||||||
Refund of Excess Payment | 01/03/2024 | XVFC/2023-24/P/24 | Expenditures | 24,707 | ||||||||||
Refund of Excess Payment | 01/03/2024 | XVFC/2023-24/P/25 | Expenditures | 24,707 | ||||||||||
Refund of Excess Payment | 01/03/2024 | XVFC/2023-24/P/26 | Expenditures | 21,519 | ||||||||||
Refund of Excess Payment | 01/03/2024 | XVFC/2023-24/P/27 | Expenditures | 24,707 | ||||||||||
Refund of Excess Payment | 01/03/2024 | XVFC/2023-24/P/28 | Expenditures | 84,507 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/29 | Expenditures | 122,206 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/30 | Expenditures | 112,679 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 75,870 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/32 | Expenditures | 87,338 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/33 | Expenditures | 52,355 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/34 | Expenditures | 181,867 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/35 | Expenditures | 268,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:25:20 AM. |