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.) |
03/11/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 4,500 | 01/11/2023 | XVFC/2023-24/P/53 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/54 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 02/11/2023 | XVFC/2023-24/P/55 | Expenditures | 97,382 | ||||||||||
Refund of Excess Payment | 29/11/2023 | XVFC/2023-24/P/56 | Expenditures | 251,335 | ||||||||||
Refund of Excess Payment | 29/11/2023 | XVFC/2023-24/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:46 AM. |