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.) |
18/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 1,326 | 17/01/2024 | XVFC/2023-24/P/59 | Expenditures | 175,000 | |||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/60 | Expenditures | 86,000 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/61 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/62 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 20/01/2024 | XVFC/2023-24/P/63 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:27 AM. |