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.) |
21/11/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 6,000 | 01/11/2023 | XVFC/2023-24/P/35 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/36 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/37 | Expenditures | 118,100 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/39 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:41 PM. |