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.) |
21/10/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 884 | 20/10/2023 | XVFC/2023-24/P/28 | Expenditures | 115,050 | |||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/29 | Expenditures | 99,540 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/30 | Expenditures | 98,496 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/31 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/32 | Expenditures | 884 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/33 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/34 | Expenditures | 1,326 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/35 | Expenditures | 1,547 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/36 | Expenditures | 1,105 | ||||||||||
Refund of Excess Payment | 20/10/2023 | XVFC/2023-24/P/37 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:33 AM. |