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.) |
08/12/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 7,350 | 01/12/2023 | XVFC/2023-24/P/72 | Expenditures | 93,100 | |||||||
Refund of Excess Payment | 04/12/2023 | XVFC/2023-24/P/73 | Expenditures | 18,321 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/74 | Expenditures | 92,050 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/75 | Expenditures | 78,400 | ||||||||||
Refund of Excess Payment | 16/12/2023 | XVFC/2023-24/P/76 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 22/12/2023 | XVFC/2023-24/P/77 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:03 AM. |