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.) |
11/06/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 12,600 | 10/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 267,678 | |||||||
11/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 12,600 | 10/06/2023 | XVFC/2023-24/P/4 | Expenditures | 64,158 | |||||||
11/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 6,315 | 10/06/2023 | XVFC/2023-24/P/5 | Expenditures | 63,090 | |||||||
11/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 6,315 | 10/06/2023 | XVFC/2023-24/P/6 | Expenditures | 22,450 | |||||||
11/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:22:24 AM. |