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.) |
17/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 22,575 | 14/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 125,330 | |||||||
17/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 16,190 | 14/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 91,259 | |||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/23 | Expenditures | 55,128 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/24 | Expenditures | 66,730 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/25 | Expenditures | 22,575 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/26 | Expenditures | 16,190 | ||||||||||
Refund of Excess Payment | 16/03/2024 | XVFC/2023-24/P/27 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:16 PM. |