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.) |
06/01/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 5,000 | 05/01/2024 | XVFC/2023-24/P/93 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/94 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/95 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/96 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/97 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 05/01/2024 | XVFC/2023-24/P/98 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 21/01/2024 | XVFC/2023-24/P/100 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 21/01/2024 | XVFC/2023-24/P/99 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:55:11 PM. |