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.) |
27/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 178,614 | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 29,950 | |||||||
Refund of Excess Payment | 15/03/2024 | XVFC/2023-24/P/26 | Expenditures | 72,339 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/27 | Expenditures | 178,614 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/28 | Expenditures | 87,745 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/29 | Expenditures | 88,905 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/30 | Expenditures | 170,308 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/31 | Expenditures | 90,228 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/32 | Expenditures | 178,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:48 AM. |