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.) |
22/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 159,863 | 22/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 5,930 | |||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/45 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/47 | Expenditures | 85,500 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/49 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 31/03/2024 | THFC/2023-24/P/1 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:09 PM. |