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.) |
03/02/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 93,852 | 02/02/2024 | XVFC/2023-24/P/37 | Expenditures | 94,728 | |||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/38 | Expenditures | 94,850 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/39 | Expenditures | 94,446 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/40 | Expenditures | 95,526 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/41 | Expenditures | 94,818 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/42 | Expenditures | 94,621 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/43 | Expenditures | 94,713 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/44 | Expenditures | 94,728 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/45 | Expenditures | 93,852 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/46 | Expenditures | 94,731 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/47 | Expenditures | 222,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:12 AM. |