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.) |
12/10/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 48,711 | 11/10/2023 | XVFC/2023-24/P/19 | Expenditures | 48,711 | |||||||
12/10/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 9,289 | 11/10/2023 | XVFC/2023-24/P/20 | Expenditures | 9,289 | |||||||
12/10/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 34,617 | 11/10/2023 | XVFC/2023-24/P/21 | Expenditures | 34,617 | |||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/22 | Expenditures | 43,900 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/23 | Expenditures | 34,617 | ||||||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:52 PM. |