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.) |
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,050 | 04/09/2023 | XVFC/2023-24/P/3 | Expenditures | 11,316 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 3,850 | 04/09/2023 | XVFC/2023-24/P/4 | Expenditures | 11,316 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,750 | 04/09/2023 | XVFC/2023-24/P/5 | Expenditures | 26,076 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,750 | 04/09/2023 | XVFC/2023-24/P/6 | Expenditures | 11,316 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 31,250 | 04/09/2023 | XVFC/2023-24/P/7 | Expenditures | 11,316 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,750 | 04/09/2023 | XVFC/2023-24/P/8 | Expenditures | 14,268 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 6,300 | 04/09/2023 | XVFC/2023-24/P/9 | Expenditures | 7,380 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,450 | 25/09/2023 | XVFC/2023-24/P/10 | Expenditures | 7,380 | |||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,455 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 700 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 12,870 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,050 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 1,035 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 36,400 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 18,700 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:16 AM. |