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.) |
27/10/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 597,192 | 06/10/2023 | XVFC/2023-24/P/296 | Expenditures | 116,440 | |||||||
Refund of Excess Payment | 07/10/2023 | XVFC/2023-24/P/297 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 07/10/2023 | XVFC/2023-24/P/298 | Expenditures | 496,802 | ||||||||||
Refund of Excess Payment | 07/10/2023 | XVFC/2023-24/P/299 | Expenditures | 246,575 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/300 | Expenditures | 632,006 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/301 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/302 | Expenditures | 97,729 | ||||||||||
Refund of Excess Payment | 13/10/2023 | XVFC/2023-24/P/303 | Expenditures | 20,891 | ||||||||||
Refund of Excess Payment | 13/10/2023 | XVFC/2023-24/P/304 | Expenditures | 158,323 | ||||||||||
Refund of Excess Payment | 25/10/2023 | XVFC/2023-24/P/305 | Expenditures | 9,194 | ||||||||||
Refund of Excess Payment | 26/10/2023 | XVFC/2023-24/P/306 | Expenditures | 459,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:30 AM. |