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.) |
22/11/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 139,394 | 16/11/2023 | XVFC/2023-24/P/2 | Expenditures | 99,999 | |||||||
22/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 252,587 | 20/11/2023 | XVFC/2023-24/P/3 | Expenditures | 164,432 | |||||||
22/11/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 251,822 | 20/11/2023 | XVFC/2023-24/P/4 | Expenditures | 298,053 | |||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/5 | Expenditures | 297,150 | ||||||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/6 | Expenditures | 164,432 | ||||||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/7 | Expenditures | 298,053 | ||||||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/8 | Expenditures | 297,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:38:59 PM. |