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.) |
14/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 49,970 | 13/07/2023 | XVFC/2023-24/P/28 | Expenditures | 49,902 | |||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/29 | Expenditures | 49,970 | ||||||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/30 | Expenditures | 48,990 | ||||||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/31 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/32 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/33 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 16/07/2023 | XVFC/2023-24/P/34 | Expenditures | 49,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:51 AM. |