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.) |
11/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 57,960 | 10/11/2023 | XVFC/2023-24/P/14 | Expenditures | 21,600 | |||||||
11/11/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 81,000 | 10/11/2023 | XVFC/2023-24/P/15 | Expenditures | 57,960 | |||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/16 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/17 | Expenditures | 73,984 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/18 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/19 | Expenditures | 81,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:27 AM. |