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.) |
01/08/2023 | XVFC/2023-24/R/26 | Refund of Excess Payment | 9,959 | 02/08/2023 | XVFC/2023-24/P/53 | Expenditures | 8,850 | |||||||
01/08/2023 | XVFC/2023-24/R/27 | Refund of Excess Payment | 9,759 | 02/08/2023 | XVFC/2023-24/P/54 | Expenditures | 9,735 | |||||||
01/08/2023 | XVFC/2023-24/R/28 | Refund of Excess Payment | 9,947 | 02/08/2023 | XVFC/2023-24/P/55 | Expenditures | 9,546 | |||||||
01/08/2023 | XVFC/2023-24/R/29 | Refund of Excess Payment | 9,770 | 02/08/2023 | XVFC/2023-24/P/56 | Expenditures | 9,582 | |||||||
01/08/2023 | XVFC/2023-24/R/30 | Refund of Excess Payment | 9,835 | 02/08/2023 | XVFC/2023-24/P/57 | Expenditures | 9,841 | |||||||
01/08/2023 | XVFC/2023-24/R/31 | Refund of Excess Payment | 9,829 | 02/08/2023 | XVFC/2023-24/P/58 | Expenditures | 8,221 | |||||||
01/08/2023 | XVFC/2023-24/R/32 | Refund of Excess Payment | 9,871 | 02/08/2023 | XVFC/2023-24/P/59 | Expenditures | 9,186 | |||||||
01/08/2023 | XVFC/2023-24/R/33 | Refund of Excess Payment | 9,836 | 02/08/2023 | XVFC/2023-24/P/60 | Expenditures | 9,558 | |||||||
01/08/2023 | XVFC/2023-24/R/34 | Refund of Excess Payment | 9,735 | 02/08/2023 | XVFC/2023-24/P/61 | Expenditures | 9,841 | |||||||
01/08/2023 | XVFC/2023-24/R/35 | Refund of Excess Payment | 9,995 | 02/08/2023 | XVFC/2023-24/P/62 | Expenditures | 5,741 | |||||||
04/08/2023 | XVFC/2023-24/R/36 | Refund of Excess Payment | 129,068 | 02/08/2023 | XVFC/2023-24/P/63 | Expenditures | 9,534 | |||||||
Refund of Excess Payment | 02/08/2023 | XVFC/2023-24/P/64 | Expenditures | 9,995 | ||||||||||
Refund of Excess Payment | 02/08/2023 | XVFC/2023-24/P/65 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 02/08/2023 | XVFC/2023-24/P/66 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 02/08/2023 | XVFC/2023-24/P/67 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 03/08/2023 | XVFC/2023-24/P/68 | Expenditures | 129,068 | ||||||||||
Refund of Excess Payment | 03/08/2023 | XVFC/2023-24/P/69 | Expenditures | 1,309 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/70 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/71 | Expenditures | 82,668 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/72 | Expenditures | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:34:54 AM. |