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.) |
02/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 7,500 | 01/12/2023 | XVFC/2023-24/P/29 | Expenditures | 5,000 | |||||||
02/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 5,000 | 01/12/2023 | XVFC/2023-24/P/30 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/12/2023 | XVFC/2023-24/P/31 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 01/12/2023 | XVFC/2023-24/P/32 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 01/12/2023 | XVFC/2023-24/P/33 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/34 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/12/2023 | XVFC/2023-24/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:54 AM. |