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.) |
02/01/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 3,978 | 01/01/2024 | XVFC/2023-24/P/28 | Expenditures | 1,326 | |||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/29 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/30 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/31 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/32 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/33 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/34 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/36 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/37 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 01/01/2024 | XVFC/2023-24/P/38 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:18 AM. |