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.) |
14/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 163,637.5 | 13/09/2023 | XVFC/2023-24/P/33 | Expenditures | 163,637.5 | |||||||
Refund of Excess Payment | 14/09/2023 | XVFC/2023-24/P/34 | Expenditures | 156,512.5 | ||||||||||
Refund of Excess Payment | 29/09/2023 | XVFC/2023-24/P/35 | Expenditures | 59,493.75 | ||||||||||
Refund of Excess Payment | 29/09/2023 | XVFC/2023-24/P/36 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 29/09/2023 | XVFC/2023-24/P/37 | Expenditures | 58,127.9 | ||||||||||
Refund of Excess Payment | 29/09/2023 | XVFC/2023-24/P/38 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:23 PM. |