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.) |
27/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 213,393 | 12/03/2024 | XVFC/2023-24/P/159 | Expenditures | 499,647 | |||||||
27/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 9,541 | 12/03/2024 | XVFC/2023-24/P/160 | Expenditures | 424,472 | |||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/161 | Expenditures | 499,984 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/162 | Expenditures | 425,581 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/163 | Expenditures | 288,952 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/164 | Expenditures | 9,541 | ||||||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/165 | Expenditures | 65,744 | ||||||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/166 | Expenditures | 69,516 | ||||||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/167 | Expenditures | 206,279 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/168 | Expenditures | 499,374 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/169 | Expenditures | 229,673 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/170 | Expenditures | 391,613 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/171 | Expenditures | 391,016 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/172 | Expenditures | 485,265 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/173 | Expenditures | 9,541 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/174 | Expenditures | 423,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:18 AM. |