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.) |
16/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 2,190 | 15/12/2023 | XVFC/2023-24/P/49 | Expenditures | 500 | |||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/51 | Expenditures | 2,190 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/52 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 15/12/2023 | XVFC/2023-24/P/53 | Expenditures | 15,360 | ||||||||||
Refund of Excess Payment | 31/12/2023 | XVFC/2023-24/P/54 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 31/12/2023 | XVFC/2023-24/P/55 | Expenditures | 25,550 | ||||||||||
Refund of Excess Payment | 31/12/2023 | XVFC/2023-24/P/56 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:47 AM. |