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.) |
04/07/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 58,700 | 03/07/2023 | XVFC/2023-24/P/5 | Expenditures | 87,000 | |||||||
04/07/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 67,300 | 03/07/2023 | XVFC/2023-24/P/6 | Expenditures | 80,680 | |||||||
04/07/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 12,800 | 03/07/2023 | XVFC/2023-24/P/7 | Expenditures | 80,100 | |||||||
04/07/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 21,980 | 20/07/2023 | XVFC/2023-24/P/10 | Expenditures | 80,100 | |||||||
04/07/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 87,000 | 20/07/2023 | XVFC/2023-24/P/8 | Expenditures | 87,000 | |||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/9 | Expenditures | 80,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:01 AM. |