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.) |
08/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 41,600 | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 89,000 | |||||||
08/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 89,000 | 07/06/2023 | XVFC/2023-24/P/5 | Expenditures | 41,600 | |||||||
08/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 89,000 | 16/06/2023 | XVFC/2023-24/P/6 | Expenditures | 89,000 | |||||||
08/06/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 89,000 | 16/06/2023 | XVFC/2023-24/P/7 | Expenditures | 41,600 | |||||||
08/06/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 89,000 | Expenditures | ||||||||||
08/06/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:26 AM. |