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.) |
03/10/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 16,000 | 02/10/2023 | XVFC/2023-24/P/11 | Expenditures | 16,000 | |||||||
03/10/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 16,000 | 06/10/2023 | XVFC/2023-24/P/12 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 90,860 | ||||||||||
Refund of Excess Payment | 19/10/2023 | XVFC/2023-24/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:09 AM. |