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.) |
10/12/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 3,600 | 02/12/2023 | XVFC/2023-24/P/46 | Expenditures | 2,500 | |||||||
10/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 2,500 | 02/12/2023 | XVFC/2023-24/P/48 | Expenditures | 15,000 | |||||||
10/12/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 15,000 | 02/12/2023 | XVFC/2023-24/P/49 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 09/12/2023 | XVFC/2023-24/P/50 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 09/12/2023 | XVFC/2023-24/P/51 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/12/2023 | XVFC/2023-24/P/52 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/53 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/54 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:22 AM. |