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.) |
20/02/2024 | XVFC/2023-24/R/3 | Refund of Excess Payment | 26,737 | 19/02/2024 | XVFC/2023-24/P/16 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/17 | Expenditures | 23,750 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/18 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/19 | Expenditures | 26,737 | ||||||||||
Refund of Excess Payment | 21/02/2024 | XVFC/2023-24/P/20 | Expenditures | 57,050 | ||||||||||
Refund of Excess Payment | 29/02/2024 | XVFC/2023-24/P/21 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:12 AM. |