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.) |
28/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 44,640 | 21/02/2024 | XVFC/2023-24/P/18 | Expenditures | 122,040 | |||||||
Refund of Excess Payment | 21/02/2024 | XVFC/2023-24/P/19 | Expenditures | 67,638 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/20 | Expenditures | 285,070 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/21 | Expenditures | 43,750 | ||||||||||
Refund of Excess Payment | 29/02/2024 | XVFC/2023-24/P/22 | Expenditures | 44,640 | ||||||||||
Refund of Excess Payment | 29/02/2024 | XVFC/2023-24/P/23 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:05:31 AM. |