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.) |
16/07/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 138,600 | 04/07/2023 | XVFC/2023-24/P/54 | Expenditures | 98,907 | |||||||
Refund of Excess Payment | 07/07/2023 | XVFC/2023-24/P/55 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/56 | Expenditures | 138,600 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/57 | Expenditures | 59,400 | ||||||||||
Refund of Excess Payment | 25/07/2023 | XVFC/2023-24/P/58 | Expenditures | 138,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:05 PM. |