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.) |
14/12/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 19,000 | 13/12/2023 | XVFC/2023-24/P/35 | Expenditures | 49,980 | |||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/36 | Expenditures | 135,636 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/37 | Expenditures | 114,000 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/38 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 18/12/2023 | XVFC/2023-24/P/39 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 18/12/2023 | XVFC/2023-24/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:57 AM. |