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.) |
09/11/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 85,815 | 07/11/2023 | XVFC/2023-24/P/151 | Expenditures | 189,200 | |||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/152 | Expenditures | 12,160 | ||||||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/153 | Expenditures | 95,293 | ||||||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/154 | Expenditures | 45,880 | ||||||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/155 | Expenditures | 41,595 | ||||||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/156 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 07/11/2023 | XVFC/2023-24/P/157 | Expenditures | 85,815 | ||||||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/158 | Expenditures | 85,815 | ||||||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/159 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/160 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:18 PM. |