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.) |
09/07/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 175,648 | 08/07/2023 | XVFC/2023-24/P/5 | Expenditures | 175,648 | |||||||
09/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 83,792 | 08/07/2023 | XVFC/2023-24/P/6 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/7 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/8 | Expenditures | 83,792 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/10 | Expenditures | 175,648 | ||||||||||
Refund of Excess Payment | 10/07/2023 | XVFC/2023-24/P/9 | Expenditures | 83,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:26 AM. |