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.) |
02/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 10,000 | 01/02/2024 | XVFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 01/02/2024 | XVFC/2023-24/P/17 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 01/02/2024 | XVFC/2023-24/P/18 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 01/02/2024 | XVFC/2023-24/P/19 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 01/02/2024 | XVFC/2023-24/P/20 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2024 | XVFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:42 AM. |