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.) |
15/07/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 190,874 | 14/07/2023 | XVFC/2023-24/P/10 | Expenditures | 67,211 | |||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/11 | Expenditures | 280,726 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/12 | Expenditures | 158,912 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/13 | Expenditures | 238,801 | ||||||||||
Refund of Excess Payment | 14/07/2023 | XVFC/2023-24/P/14 | Expenditures | 190,874 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/15 | Expenditures | 190,874 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/16 | Expenditures | 191,059 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/17 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:27:38 AM. |