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.) |
31/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 4,599 | 05/03/2024 | XVFC/2023-24/P/83 | Expenditures | 123,406 | |||||||
Refund of Excess Payment | 05/03/2024 | XVFC/2023-24/P/84 | Expenditures | 9,775 | ||||||||||
Refund of Excess Payment | 07/03/2024 | XVFC/2023-24/P/85 | Expenditures | 11,634 | ||||||||||
Refund of Excess Payment | 13/03/2024 | XVFC/2023-24/P/86 | Expenditures | 40,113 | ||||||||||
Refund of Excess Payment | 13/03/2024 | XVFC/2023-24/P/87 | Expenditures | 2,044 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/49 | Expenditures | 918,012 | ||||||||||
Refund of Excess Payment | 31/03/2024 | XVFC/2023-24/P/88 | Expenditures | 4,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:40 AM. |