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/8 | Refund of Excess Payment | 26,200 | 02/02/2024 | XVFC/2023-24/P/27 | Expenditures | 26,200 | |||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 02/02/2024 | XVFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2024 | XVFC/2023-24/P/30 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 06/02/2024 | XVFC/2023-24/P/31 | Expenditures | 9,510 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/32 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:34 AM. |