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.) |
28/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 135,500 | 05/01/2024 | XVFC/2023-24/P/24 | Expenditures | 50,400 | |||||||
28/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 64,640 | 27/01/2024 | XVFC/2023-24/P/25 | Expenditures | 30,600 | |||||||
Refund of Excess Payment | 27/01/2024 | XVFC/2023-24/P/26 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 27/01/2024 | XVFC/2023-24/P/27 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 27/01/2024 | XVFC/2023-24/P/28 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:36 AM. |