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.) |
01/05/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 35,424 | 13/05/2023 | XVFC/2023-24/P/18 | Expenditures | 33,210 | |||||||
Refund of Excess Payment | 13/05/2023 | XVFC/2023-24/P/19 | Expenditures | 35,424 | ||||||||||
Refund of Excess Payment | 13/05/2023 | XVFC/2023-24/P/20 | Expenditures | 470,283 | ||||||||||
Refund of Excess Payment | 13/05/2023 | XVFC/2023-24/P/21 | Expenditures | 110,583 | ||||||||||
Refund of Excess Payment | 15/05/2023 | XVFC/2023-24/P/22 | Expenditures | 116,280 | ||||||||||
Refund of Excess Payment | 15/05/2023 | XVFC/2023-24/P/23 | Expenditures | 33,354 | ||||||||||
Refund of Excess Payment | 19/05/2023 | XVFC/2023-24/P/24 | Expenditures | 82,926 | ||||||||||
Refund of Excess Payment | 27/05/2023 | XVFC/2023-24/P/25 | Expenditures | 51,111 | ||||||||||
Refund of Excess Payment | 27/05/2023 | XVFC/2023-24/P/26 | Expenditures | 70,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:02 AM. |