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.) |
05/01/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 4,300 | 04/01/2024 | XVFC/2023-24/P/64 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/65 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/66 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/67 | Expenditures | 9,070 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/68 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/69 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/70 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 16/01/2024 | XVFC/2023-24/P/71 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 16/01/2024 | XVFC/2023-24/P/72 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:49 AM. |