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.) |
03/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 5 | 02/03/2024 | XVFC/2023-24/P/30 | Expenditures | 183,770 | |||||||
28/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 11,690 | 02/03/2024 | XVFC/2023-24/P/31 | Expenditures | 151,172 | |||||||
28/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 6,241 | 15/03/2024 | XVFC/2023-24/P/32 | Expenditures | 158,879 | |||||||
28/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 10,413 | 26/03/2024 | XVFC/2023-24/P/33 | Expenditures | 11,690 | |||||||
28/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 41,399 | 27/03/2024 | XVFC/2023-24/P/34 | Expenditures | 6,241 | |||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 10,413 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/37 | Expenditures | 41,399 | ||||||||||
Refund of Excess Payment | 28/03/2024 | XVFC/2023-24/P/38 | Expenditures | 58,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:15 AM. |