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.) |
03/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 71,247 | 02/05/2023 | XVFC/2023-24/P/16 | Expenditures | 942,445 | |||||||
03/05/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 871,198 | 02/05/2023 | XVFC/2023-24/P/17 | Expenditures | 684,249 | |||||||
03/05/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 632,518 | 02/05/2023 | XVFC/2023-24/P/18 | Expenditures | 500,000 | |||||||
03/05/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 51,731 | 08/05/2023 | XVFC/2023-24/P/19 | Expenditures | 30,275 | |||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/20 | Expenditures | 33,298 | ||||||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/21 | Expenditures | 29,756 | ||||||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/22 | Expenditures | 65,986 | ||||||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/23 | Expenditures | 45,922 | ||||||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/25 | Expenditures | 950,000 | ||||||||||
Refund of Excess Payment | 08/05/2023 | XVFC/2023-24/P/26 | Expenditures | 676,694 | ||||||||||
Refund of Excess Payment | 16/05/2023 | XVFC/2023-24/P/27 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 17/05/2023 | XVFC/2023-24/P/28 | Expenditures | 2,538,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:04 PM. |