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.) |
05/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 18,000 | 04/01/2024 | XVFC/2023-24/P/24 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/25 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/26 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/27 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/28 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/29 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/30 | Expenditures | 18,737 | ||||||||||
Refund of Excess Payment | 04/01/2024 | XVFC/2023-24/P/31 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:57 AM. |