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.) |
03/12/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 302,438 | 02/12/2023 | XVFC/2023-24/P/38 | Expenditures | 302,438 | |||||||
Refund of Excess Payment | 02/12/2023 | XVFC/2023-24/P/39 | Expenditures | 185,669 | ||||||||||
Refund of Excess Payment | 02/12/2023 | XVFC/2023-24/P/40 | Expenditures | 182,666 | ||||||||||
Refund of Excess Payment | 02/12/2023 | XVFC/2023-24/P/41 | Expenditures | 302,438 | ||||||||||
Refund of Excess Payment | 02/12/2023 | XVFC/2023-24/P/42 | Expenditures | 51,550 | ||||||||||
Refund of Excess Payment | 02/12/2023 | XVFC/2023-24/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:35 AM. |