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.) |
09/11/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 5,850 | 01/11/2023 | XVFC/2023-24/P/84 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/85 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/86 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/87 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/88 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/89 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/90 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/91 | Expenditures | 2,750 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/92 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/93 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/94 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:38 PM. |