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.) |
17/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 307,681 | 05/02/2024 | XVFC/2023-24/P/133 | Expenditures | 17,060 | |||||||
Refund of Excess Payment | 05/02/2024 | XVFC/2023-24/P/134 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/135 | Expenditures | 8,951 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/136 | Expenditures | 312,787 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/137 | Expenditures | 313,088 | ||||||||||
Refund of Excess Payment | 16/02/2024 | XVFC/2023-24/P/138 | Expenditures | 319,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:20 AM. |