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.) |
06/12/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 2,500 | 05/12/2023 | XVFC/2023-24/P/62 | Expenditures | 8,251 | |||||||
Refund of Excess Payment | 05/12/2023 | XVFC/2023-24/P/63 | Expenditures | 91,360 | ||||||||||
Refund of Excess Payment | 05/12/2023 | XVFC/2023-24/P/64 | Expenditures | 94,727 | ||||||||||
Refund of Excess Payment | 05/12/2023 | XVFC/2023-24/P/65 | Expenditures | 94,324 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/66 | Expenditures | 108,210 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/67 | Expenditures | 117,360 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/68 | Expenditures | 89,040 | ||||||||||
Refund of Excess Payment | 11/12/2023 | XVFC/2023-24/P/69 | Expenditures | 46,862 | ||||||||||
Refund of Excess Payment | 21/12/2023 | XVFC/2023-24/P/70 | Expenditures | 208,419 | ||||||||||
Refund of Excess Payment | 21/12/2023 | XVFC/2023-24/P/71 | Expenditures | 11,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:54 PM. |