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.) |
26/08/2023 | XVFC/2023-24/R/20 | Refund of Excess Payment | 29,345 | 13/08/2023 | XVFC/2023-24/P/45 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/46 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/47 | Expenditures | 99,760 | ||||||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/48 | Expenditures | 29,700 | ||||||||||
Refund of Excess Payment | 13/08/2023 | XVFC/2023-24/P/49 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/50 | Expenditures | 149,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:58 PM. |