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.) |
03/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 153,000 | 02/01/2024 | XVFC/2023-24/P/49 | Expenditures | 500,000 | |||||||
03/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 17,000 | 02/01/2024 | XVFC/2023-24/P/50 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/51 | Expenditures | 170,000 | ||||||||||
Refund of Excess Payment | 02/01/2024 | XVFC/2023-24/P/52 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:18 PM. |