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.) |
03/10/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 24,850 | 02/10/2023 | XVFC/2023-24/P/42 | Expenditures | 25,000 | |||||||
03/10/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 24,850 | 02/10/2023 | XVFC/2023-24/P/43 | Expenditures | 25,000 | |||||||
03/10/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 25,000 | 02/10/2023 | XVFC/2023-24/P/44 | Expenditures | 24,090 | |||||||
03/10/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 25,000 | 02/10/2023 | XVFC/2023-24/P/45 | Expenditures | 24,090 | |||||||
03/10/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 24,090 | 02/10/2023 | XVFC/2023-24/P/46 | Expenditures | 24,090 | |||||||
03/10/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 24,090 | 02/10/2023 | XVFC/2023-24/P/47 | Expenditures | 24,850 | |||||||
03/10/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 24,090 | 02/10/2023 | XVFC/2023-24/P/48 | Expenditures | 24,850 | |||||||
09/10/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 12,000 | 08/10/2023 | XVFC/2023-24/P/49 | Expenditures | 12,000 | |||||||
09/10/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 21,000 | 08/10/2023 | XVFC/2023-24/P/50 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:18:31 AM. |