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.) |
25/02/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 24,500 | 24/02/2024 | XVFC/2023-24/P/18 | Expenditures | 22,000 | |||||||
25/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 24,500 | 24/02/2024 | XVFC/2023-24/P/19 | Expenditures | 26,220 | |||||||
Refund of Excess Payment | 24/02/2024 | XVFC/2023-24/P/20 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 24/02/2024 | XVFC/2023-24/P/21 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 24/02/2024 | XVFC/2023-24/P/22 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 24/02/2024 | XVFC/2023-24/P/23 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 24/02/2024 | XVFC/2023-24/P/24 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:37 PM. |