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.) |
07/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 45,500 | 06/06/2023 | XVFC/2023-24/P/10 | Expenditures | 45,500 | |||||||
07/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 45,500 | 06/06/2023 | XVFC/2023-24/P/9 | Expenditures | 46,400 | |||||||
07/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 45,500 | 12/06/2023 | XVFC/2023-24/P/11 | Expenditures | 29,797 | |||||||
07/06/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 45,500 | 13/06/2023 | XVFC/2023-24/P/12 | Expenditures | 46,400 | |||||||
07/06/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 45,500 | 13/06/2023 | XVFC/2023-24/P/13 | Expenditures | 45,500 | |||||||
13/06/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 46,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:32 PM. |