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.) |
25/11/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 206,971 | 09/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 449,468 | |||||||
Refund of Excess Payment | 24/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 35,000.7 | ||||||||||
Refund of Excess Payment | 24/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 86,265 | ||||||||||
Refund of Excess Payment | 24/11/2023 | XVFC/2023-24/P/10 | Expenditures | 240,838 | ||||||||||
Refund of Excess Payment | 24/11/2023 | XVFC/2023-24/P/11 | Expenditures | 162,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:35 AM. |