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.) |
29/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 2,120 | 14/07/2023 | XVFC/2023-24/P/1 | Expenditures | 1,598 | |||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/2 | Expenditures | 13,070 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/3 | Expenditures | 13,070 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/4 | Expenditures | 13,070 | ||||||||||
Refund of Excess Payment | 27/07/2023 | XVFC/2023-24/P/7 | Expenditures | 1,125 | ||||||||||
Refund of Excess Payment | 27/07/2023 | XVFC/2023-24/P/8 | Expenditures | 5,593 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/10 | Expenditures | 14,250 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/11 | Expenditures | 105.6 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/12 | Expenditures | 422.4 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/13 | Expenditures | 1,091.2 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/14 | Expenditures | 387.2 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/9 | Expenditures | 9,995 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/15 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/16 | Expenditures | 17,533 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/17 | Expenditures | 20,281 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/18 | Expenditures | 43,288 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/19 | Expenditures | 3,616 | ||||||||||
Refund of Excess Payment | 31/07/2023 | XVFC/2023-24/P/20 | Expenditures | 11,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:20 AM. |