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.) |
13/05/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 5,000 | 12/05/2023 | XVFC/2023-24/P/5 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 12/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 12/05/2023 | XVFC/2023-24/P/7 | Expenditures | 15,094 | ||||||||||
Refund of Excess Payment | 12/05/2023 | XVFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/05/2023 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/05/2023 | XVFC/2023-24/P/11 | Expenditures | 78,950 | ||||||||||
Refund of Excess Payment | 20/05/2023 | XVFC/2023-24/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:42 PM. |