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.) |
27/09/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 4,875 | 12/09/2023 | XVFC/2023-24/P/38 | Expenditures | 122,458 | |||||||
Refund of Excess Payment | 14/09/2023 | XVFC/2023-24/P/39 | Expenditures | 18,321 | ||||||||||
Refund of Excess Payment | 19/09/2023 | XVFC/2023-24/P/40 | Expenditures | 199,500 | ||||||||||
Refund of Excess Payment | 21/09/2023 | XVFC/2023-24/P/41 | Expenditures | 39,124 | ||||||||||
Refund of Excess Payment | 21/09/2023 | XVFC/2023-24/P/42 | Expenditures | 24,863 | ||||||||||
Refund of Excess Payment | 26/09/2023 | XVFC/2023-24/P/43 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:15 PM. |