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.) |
15/12/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 90,000 | 11/12/2023 | XVFC/2023-24/P/35 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/36 | Expenditures | 105,671 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/37 | Expenditures | 33,300 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/38 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/39 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/41 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:06 AM. |