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.) |
26/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 34,600 | 23/02/2024 | XVFC/2023-24/P/10 | Expenditures | 34,600 | |||||||
26/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,200 | 23/02/2024 | XVFC/2023-24/P/11 | Expenditures | 34,600 | |||||||
Refund of Excess Payment | 23/02/2024 | XVFC/2023-24/P/12 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 23/02/2024 | XVFC/2023-24/P/13 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/02/2024 | XVFC/2023-24/P/8 | Expenditures | 94,950 | ||||||||||
Refund of Excess Payment | 23/02/2024 | XVFC/2023-24/P/9 | Expenditures | 38,595 | ||||||||||
Refund of Excess Payment | 25/02/2024 | XVFC/2023-24/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:48 PM. |