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.) |
27/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 1,768 | 13/05/2023 | XVFC/2023-24/P/1 | Expenditures | 113,900 | |||||||
27/05/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 1,768 | 14/05/2023 | XVFC/2023-24/P/2 | Expenditures | 35,000 | |||||||
27/05/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 1,547 | 23/05/2023 | XVFC/2023-24/P/3 | Expenditures | 80,000 | |||||||
27/05/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 1,547 | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 24,000 | |||||||
27/05/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,547 | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 33,813 | |||||||
27/05/2023 | XVFC/2023-24/R/7 | Direct Receipts | 445,772 | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 17,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:43 PM. |