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.) |
14/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 21,450 | 13/09/2023 | XVFC/2023-24/P/10 | Expenditures | 21,450 | |||||||
Refund of Excess Payment | 20/09/2023 | XVFC/2023-24/P/11 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 25/09/2023 | XVFC/2023-24/P/12 | Expenditures | 20,940 | ||||||||||
Refund of Excess Payment | 25/09/2023 | XVFC/2023-24/P/13 | Expenditures | 62,603 | ||||||||||
Refund of Excess Payment | 25/09/2023 | XVFC/2023-24/P/14 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 25/09/2023 | XVFC/2023-24/P/15 | Expenditures | 5,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:32 AM. |