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.) |
03/09/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 112,500 | 02/09/2023 | XVFC/2023-24/P/38 | Expenditures | 150,000 | |||||||
03/09/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 150,000 | 02/09/2023 | XVFC/2023-24/P/39 | Expenditures | 75,000 | |||||||
03/09/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 75,000 | 02/09/2023 | XVFC/2023-24/P/40 | Expenditures | 112,500 | |||||||
03/09/2023 | XVFC/2023-24/R/19 | Refund of Excess Payment | 75,000 | 02/09/2023 | XVFC/2023-24/P/41 | Expenditures | 75,000 | |||||||
03/09/2023 | XVFC/2023-24/R/20 | Refund of Excess Payment | 75,000 | 02/09/2023 | XVFC/2023-24/P/42 | Expenditures | 75,000 | |||||||
03/09/2023 | XVFC/2023-24/R/21 | Refund of Excess Payment | 112,500 | 02/09/2023 | XVFC/2023-24/P/43 | Expenditures | 112,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:15 PM. |