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.) |
02/10/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 182,476 | 01/10/2023 | XVFC/2023-24/P/1 | Expenditures | 95,760 | |||||||
02/10/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 95,760 | 01/10/2023 | XVFC/2023-24/P/2 | Expenditures | 122,010 | |||||||
02/10/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 122,010 | 01/10/2023 | XVFC/2023-24/P/3 | Expenditures | 182,476 | |||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/4 | Expenditures | 182,476 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/5 | Expenditures | 217,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:07 AM. |