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.) |
07/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 77,585 | 06/09/2023 | XVFC/2023-24/P/1 | Expenditures | 72,000 | |||||||
07/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 18,000 | 06/09/2023 | XVFC/2023-24/P/2 | Expenditures | 77,585 | |||||||
07/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 18,000 | 22/09/2023 | XVFC/2023-24/P/3 | Expenditures | 72,000 | |||||||
07/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 18,000 | 22/09/2023 | XVFC/2023-24/P/4 | Expenditures | 77,585 | |||||||
07/09/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:35 PM. |