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.) |
04/02/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 10,000 | 03/02/2024 | XVFC/2023-24/P/46 | Expenditures | 17,570 | |||||||
04/02/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 10,000 | 03/02/2024 | XVFC/2023-24/P/47 | Expenditures | 7,220 | |||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/02/2024 | XVFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/02/2024 | XVFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/02/2024 | XVFC/2023-24/P/51 | Expenditures | 6,740 | ||||||||||
Refund of Excess Payment | 13/02/2024 | XVFC/2023-24/P/52 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:50:04 PM. |