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.) |
18/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 1,326 | 17/08/2023 | XVFC/2023-24/P/14 | Expenditures | 4,847 | |||||||
Refund of Excess Payment | 17/08/2023 | XVFC/2023-24/P/15 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 17/08/2023 | XVFC/2023-24/P/16 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 17/08/2023 | XVFC/2023-24/P/17 | Expenditures | 4,847 | ||||||||||
Refund of Excess Payment | 17/08/2023 | XVFC/2023-24/P/18 | Expenditures | 14,821 | ||||||||||
Refund of Excess Payment | 17/08/2023 | XVFC/2023-24/P/19 | Expenditures | 14,875 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/20 | Expenditures | 28,872 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/21 | Expenditures | 28,872 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/22 | Expenditures | 4,862 | ||||||||||
Refund of Excess Payment | 24/08/2023 | XVFC/2023-24/P/23 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:36 AM. |