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.) |
02/09/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 48,000 | 01/09/2023 | XVFC/2023-24/P/2 | Expenditures | 816,000 | |||||||
02/09/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
02/09/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 48,000 | Expenditures | ||||||||||
05/09/2023 | OWN/2023-24/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2023 | OWN/2023-24/R/28 | Direct Receipts | 15,675 | Expenditures | ||||||||||
30/09/2023 | OWN/2023-24/R/30 | Direct Receipts | 35,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:29 AM. |