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.) |
17/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 7,140 | 01/12/2023 | XVFC/2023-24/P/11 | Expenditures | 143,000 | |||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/12 | Expenditures | 26,449 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/13 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/15 | Expenditures | 22,100 | ||||||||||
Refund of Excess Payment | 31/12/2023 | XVFC/2023-24/P/16 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:47 AM. |