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.) |
22/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 13,180 | 06/08/2023 | XVFC/2023-24/P/11 | Expenditures | 4,450 | |||||||
Refund of Excess Payment | 06/08/2023 | XVFC/2023-24/P/12 | Expenditures | 13,180 | ||||||||||
Refund of Excess Payment | 06/08/2023 | XVFC/2023-24/P/13 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 06/08/2023 | XVFC/2023-24/P/14 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 21/08/2023 | XVFC/2023-24/P/15 | Expenditures | 13,180 | ||||||||||
Refund of Excess Payment | 21/08/2023 | XVFC/2023-24/P/16 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/17 | Expenditures | 13,180 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/18 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:01:22 PM. |