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.) |
11/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 4,925 | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 10/05/2023 | XVFC/2023-24/P/6 | Expenditures | 4,925 | ||||||||||
Refund of Excess Payment | 10/05/2023 | XVFC/2023-24/P/7 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 22/05/2023 | XVFC/2023-24/P/10 | Expenditures | 4,925 | ||||||||||
Refund of Excess Payment | 22/05/2023 | XVFC/2023-24/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 22/05/2023 | XVFC/2023-24/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:33 AM. |