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.) |
14/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 83,309 | 07/09/2023 | XVFC/2023-24/P/82 | Expenditures | 137,167 | |||||||
Refund of Excess Payment | 07/09/2023 | XVFC/2023-24/P/83 | Expenditures | 57,945 | ||||||||||
Refund of Excess Payment | 07/09/2023 | XVFC/2023-24/P/84 | Expenditures | 102,952 | ||||||||||
Refund of Excess Payment | 08/09/2023 | XVFC/2023-24/P/85 | Expenditures | 206,942 | ||||||||||
Refund of Excess Payment | 08/09/2023 | XVFC/2023-24/P/86 | Expenditures | 49,909 | ||||||||||
Refund of Excess Payment | 08/09/2023 | XVFC/2023-24/P/87 | Expenditures | 78,310 | ||||||||||
Refund of Excess Payment | 08/09/2023 | XVFC/2023-24/P/88 | Expenditures | 87,286 | ||||||||||
Refund of Excess Payment | 08/09/2023 | XVFC/2023-24/P/89 | Expenditures | 89,183 | ||||||||||
Refund of Excess Payment | 11/09/2023 | XVFC/2023-24/P/90 | Expenditures | 39,556 | ||||||||||
Refund of Excess Payment | 12/09/2023 | XVFC/2023-24/P/91 | Expenditures | 349,975 | ||||||||||
Refund of Excess Payment | 13/09/2023 | XVFC/2023-24/P/92 | Expenditures | 202,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:58 PM. |