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.) |
26/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 108,600 | 23/08/2023 | XVFC/2023-24/P/18 | Expenditures | 118,000 | |||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/19 | Expenditures | 108,600 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/20 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/21 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/22 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:28 AM. |