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.) |
02/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 2,198 | 01/11/2023 | XVFC/2023-24/P/25 | Expenditures | 17,535 | |||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/26 | Expenditures | 9,066 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/27 | Expenditures | 4,320 | ||||||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/28 | Expenditures | 2,198 | ||||||||||
Refund of Excess Payment | 03/11/2023 | XVFC/2023-24/P/29 | Expenditures | 3,290 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/30 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/31 | Expenditures | 1,175 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/32 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/33 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/35 | Expenditures | 2,198 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/36 | Expenditures | 4,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:24 PM. |