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.) |
06/10/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 5,000 | 04/10/2023 | FFC/2023-24/P/1 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 04/10/2023 | XVFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/10/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/10/2023 | XVFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/10/2023 | XVFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:25 AM. |