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.) |
12/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 42,000 | 11/09/2023 | XVFC/2023-24/P/1 | Expenditures | 264,000 | |||||||
12/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 42,000 | 20/09/2023 | OWN/2023-24/P/6 | Expenditures | 34,880 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 42,000 | 23/09/2023 | XVFC/2023-24/P/2 | Expenditures | 264,000 | |||||||
12/09/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
12/09/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
12/09/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
12/09/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:55:01 AM. |