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.) |
08/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 919,010 | 07/07/2023 | XVFC/2023-24/P/3 | Expenditures | 890,340 | |||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/4 | Expenditures | 904,394 | ||||||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/5 | Expenditures | 716,036 | ||||||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/6 | Expenditures | 919,010 | ||||||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/7 | Expenditures | 915,812 | ||||||||||
Refund of Excess Payment | 11/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 102,127 | ||||||||||
Refund of Excess Payment | 11/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 138,332 | ||||||||||
Refund of Excess Payment | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 181,356 | ||||||||||
Refund of Excess Payment | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 104,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:36 PM. |