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.) |
14/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 100,436 | 13/12/2023 | XVFC/2023-24/P/34 | Expenditures | 100,436 | |||||||
22/12/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 100,436 | 21/12/2023 | XVFC/2023-24/P/35 | Expenditures | 100,436 | |||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/36 | Expenditures | 100,436 | ||||||||||
Refund of Excess Payment | 28/12/2023 | XVFC/2023-24/P/37 | Expenditures | 101,741 | ||||||||||
Refund of Excess Payment | 29/12/2023 | FFC/2023-24/P/1 | Expenditures | 24,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:21 AM. |