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.) |
01/02/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 6,030 | 13/02/2024 | XVFC/2023-24/P/64 | Expenditures | 6,030 | |||||||
01/02/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 10,000 | 13/02/2024 | XVFC/2023-24/P/65 | Expenditures | 3,200 | |||||||
01/02/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 9,700 | 13/02/2024 | XVFC/2023-24/P/66 | Expenditures | 4,800 | |||||||
01/02/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 5,500 | 13/02/2024 | XVFC/2023-24/P/67 | Expenditures | 9,600 | |||||||
01/02/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 9,600 | 13/02/2024 | XVFC/2023-24/P/68 | Expenditures | 10,000 | |||||||
01/02/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 3,200 | 13/02/2024 | XVFC/2023-24/P/69 | Expenditures | 5,500 | |||||||
01/02/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:45:22 AM. |