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.) |
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 23,817 | 08/09/2023 | XVFC/2023-24/P/6 | Expenditures | 18,300 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 36,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 5,700 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 31,756 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 75,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 20,800 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 8,475 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 5,604 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 300,000 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 21,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:52 AM. |