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.) |
31/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 21,000 | 12/03/2024 | XVFC/2023-24/P/17 | Expenditures | 194,326 | |||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/18 | Expenditures | 191,058 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/19 | Expenditures | 162,491 | ||||||||||
Refund of Excess Payment | 12/03/2024 | XVFC/2023-24/P/20 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/21 | Expenditures | 192,549 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/22 | Expenditures | 192,357 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/23 | Expenditures | 192,549 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 195,170 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/25 | Expenditures | 192,868 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/26 | Expenditures | 193,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:37:55 PM. |