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/5 | Refund of Excess Payment | 80,700 | 04/01/2024 | XVFC/2023-24/P/27 | Expenditures | 80,700 | |||||||
14/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 80,700 | 09/01/2024 | XVFC/2023-24/P/28 | Expenditures | 80,700 | |||||||
Refund of Excess Payment | 13/01/2024 | XVFC/2023-24/P/29 | Expenditures | 80,700 | ||||||||||
Refund of Excess Payment | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 80,700 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/31 | Expenditures | 107,600 | ||||||||||
Refund of Excess Payment | 24/01/2024 | XVFC/2023-24/P/32 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:06 AM. |