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.) |
01/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 122,574 | 04/09/2023 | OWN/2023-24/P/20 | Expenditures | 39,000 | |||||||
01/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 146,267 | 12/09/2023 | XVFC/2023-24/P/10 | Expenditures | 122,574 | |||||||
01/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 146,267 | 12/09/2023 | XVFC/2023-24/P/6 | Expenditures | 146,267 | |||||||
01/09/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 146,267 | 12/09/2023 | XVFC/2023-24/P/7 | Expenditures | 146,267 | |||||||
01/09/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 146,267 | 12/09/2023 | XVFC/2023-24/P/8 | Expenditures | 146,267 | |||||||
10/09/2023 | OWN/2023-24/R/1 | Direct Receipts | 169,064 | 12/09/2023 | XVFC/2023-24/P/9 | Expenditures | 146,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:00 AM. |