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.) |
08/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 108,900 | 02/07/2023 | XVFC/2023-24/P/1 | Expenditures | 108,900 | |||||||
Refund of Excess Payment | 02/07/2023 | XVFC/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/3 | Expenditures | 108,900 | ||||||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/4 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/5 | Expenditures | 60,550 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/6 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/7 | Expenditures | 108,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:26 AM. |