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.) |
01/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 12,000 | 13/08/2023 | XVFC/2023-24/P/27 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/28 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/29 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/08/2023 | XVFC/2023-24/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/08/2023 | XVFC/2023-24/P/31 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 15/08/2023 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/08/2023 | XVFC/2023-24/P/33 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/08/2023 | XVFC/2023-24/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:08 PM. |