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.) |
15/07/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 30,001 | 10/07/2023 | XVFC/2023-24/P/7 | Expenditures | 88,500 | |||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/8 | Expenditures | 53,750 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/10 | Expenditures | 30,001 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/9 | Expenditures | 68,120 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/11 | Expenditures | 30,001 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/12 | Expenditures | 155,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:01 AM. |