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.) |
12/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 3,978 | 11/08/2023 | XVFC/2023-24/P/9 | Expenditures | 36,942 | |||||||
12/08/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 3,978 | 18/08/2023 | XVFC/2023-24/P/10 | Expenditures | 29,742 | |||||||
12/08/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
12/08/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
12/08/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
12/08/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
12/08/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:50 AM. |