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.) |
18/06/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 56,650 | 17/06/2023 | XVFC/2023-24/P/18 | Expenditures | 51,300 | |||||||
18/06/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 51,300 | 17/06/2023 | XVFC/2023-24/P/19 | Expenditures | 56,650 | |||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/20 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/21 | Expenditures | 56,650 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/22 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 18/06/2023 | XVFC/2023-24/P/23 | Expenditures | 30,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:01 AM. |