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.) |
17/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 7,308 | 15/12/2023 | XVFC/2023-24/P/26 | Expenditures | 9,072 | |||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/27 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/28 | Expenditures | 9,182 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/30 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/31 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/32 | Expenditures | 2,142 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/33 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/34 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:56 AM. |