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.) |
02/08/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 99,750 | 01/08/2023 | XVFC/2023-24/P/1 | Expenditures | 72,000 | |||||||
Refund of Excess Payment | 01/08/2023 | XVFC/2023-24/P/2 | Expenditures | 73,800 | ||||||||||
Refund of Excess Payment | 01/08/2023 | XVFC/2023-24/P/3 | Expenditures | 59,500 | ||||||||||
Refund of Excess Payment | 01/08/2023 | XVFC/2023-24/P/4 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 01/08/2023 | XVFC/2023-24/P/5 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:58 AM. |