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.) |
06/08/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 34,983 | 04/08/2023 | XVFC/2023-24/P/12 | Expenditures | 19,936 | |||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/13 | Expenditures | 66,245 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/14 | Expenditures | 34,983 | ||||||||||
Refund of Excess Payment | 04/08/2023 | XVFC/2023-24/P/15 | Expenditures | 44,960 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/16 | Expenditures | 86,699 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/17 | Expenditures | 38,899 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/18 | Expenditures | 44,884 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/19 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/20 | Expenditures | 78,533 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/21 | Expenditures | 79,070 | ||||||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/22 | Expenditures | 92,922 | ||||||||||
Refund of Excess Payment | 28/08/2023 | XVFC/2023-24/P/24 | Expenditures | 33,711 | ||||||||||
Refund of Excess Payment | 28/08/2023 | XVFC/2023-24/P/25 | Expenditures | 49,968 | ||||||||||
Refund of Excess Payment | 28/08/2023 | XVFC/2023-24/P/26 | Expenditures | 49,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:54 AM. |