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.) |
05/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 2,500 | 04/12/2023 | XVFC/2023-24/P/23 | Expenditures | 22,700 | |||||||
30/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 27,200 | 21/12/2023 | XVFC/2023-24/P/24 | Expenditures | 29,975 | |||||||
Refund of Excess Payment | 21/12/2023 | XVFC/2023-24/P/25 | Expenditures | 40,600 | ||||||||||
Refund of Excess Payment | 29/12/2023 | XVFC/2023-24/P/27 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 29/12/2023 | XVFC/2023-24/P/28 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:35 AM. |