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.) |
20/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 350,729 | 19/09/2023 | XVFC/2023-24/P/1 | Expenditures | 320,970 | |||||||
20/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 350,729 | 19/09/2023 | XVFC/2023-24/P/2 | Expenditures | 192,582 | |||||||
20/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 309,736 | 19/09/2023 | XVFC/2023-24/P/3 | Expenditures | 363,450 | |||||||
20/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 297,934 | 19/09/2023 | XVFC/2023-24/P/4 | Expenditures | 363,450 | |||||||
Refund of Excess Payment | 19/09/2023 | XVFC/2023-24/P/5 | Expenditures | 308,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:57 AM. |