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.) |
08/06/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 9,853 | 07/06/2023 | XVFC/2023-24/P/16 | Expenditures | 7,550 | |||||||
Refund of Excess Payment | 07/06/2023 | XVFC/2023-24/P/17 | Expenditures | 8,790 | ||||||||||
Refund of Excess Payment | 07/06/2023 | XVFC/2023-24/P/18 | Expenditures | 9,853 | ||||||||||
Refund of Excess Payment | 07/06/2023 | XVFC/2023-24/P/19 | Expenditures | 9,853 | ||||||||||
Refund of Excess Payment | 07/06/2023 | XVFC/2023-24/P/20 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 07/06/2023 | XVFC/2023-24/P/21 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 08/06/2023 | XVFC/2023-24/P/22 | Expenditures | 9,770 | ||||||||||
Refund of Excess Payment | 12/06/2023 | XVFC/2023-24/P/23 | Expenditures | 9,799 | ||||||||||
Refund of Excess Payment | 12/06/2023 | XVFC/2023-24/P/24 | Expenditures | 9,917 | ||||||||||
Refund of Excess Payment | 12/06/2023 | XVFC/2023-24/P/25 | Expenditures | 9,469 | ||||||||||
Refund of Excess Payment | 12/06/2023 | XVFC/2023-24/P/26 | Expenditures | 9,794 | ||||||||||
Refund of Excess Payment | 12/06/2023 | XVFC/2023-24/P/27 | Expenditures | 4,779 | ||||||||||
Refund of Excess Payment | 19/06/2023 | XVFC/2023-24/P/28 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/06/2023 | XVFC/2023-24/P/29 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 19/06/2023 | XVFC/2023-24/P/30 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 19/06/2023 | XVFC/2023-24/P/31 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 20/06/2023 | XVFC/2023-24/P/32 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 20/06/2023 | XVFC/2023-24/P/33 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:42 AM. |