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.) |
03/10/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 19,500 | 02/10/2023 | XVFC/2023-24/P/1 | Expenditures | 154,380 | |||||||
Refund of Excess Payment | 02/10/2023 | XVFC/2023-24/P/2 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 09/10/2023 | XVFC/2023-24/P/3 | Expenditures | 414,000 | ||||||||||
Refund of Excess Payment | 09/10/2023 | XVFC/2023-24/P/4 | Expenditures | 167,750 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/5 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:39 PM. |