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.) |
11/11/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 1,547 | 06/11/2023 | XVFC/2023-24/P/37 | Expenditures | 37,718 | |||||||
11/11/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 1,768 | 10/11/2023 | XVFC/2023-24/P/38 | Expenditures | 1,768 | |||||||
11/11/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 2,800 | 29/11/2023 | XVFC/2023-24/P/39 | Expenditures | 9,651 | |||||||
11/11/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 1,768 | Expenditures | ||||||||||
11/11/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 1,768 | Expenditures | ||||||||||
11/11/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 1,768 | Expenditures | ||||||||||
11/11/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 1,768 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 1,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:09 PM. |