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.) |
23/02/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 2,000 | 07/02/2024 | XVFC/2023-24/P/48 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/49 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/50 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/51 | Expenditures | 91,875 | ||||||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 16/02/2024 | XVFC/2023-24/P/53 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/54 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/55 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:53 AM. |