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.) |
09/08/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,370 | 08/08/2023 | XVFC/2023-24/P/11 | Expenditures | 52,525 | |||||||
11/08/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 19,900 | 08/08/2023 | XVFC/2023-24/P/12 | Expenditures | 33,021 | |||||||
Refund of Excess Payment | 10/08/2023 | XVFC/2023-24/P/13 | Expenditures | 57,078 | ||||||||||
Refund of Excess Payment | 10/08/2023 | XVFC/2023-24/P/14 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 10/08/2023 | XVFC/2023-24/P/15 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/16 | Expenditures | 5,244 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/17 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:17 AM. |