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.) |
14/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 23,695 | 13/02/2024 | XVFC/2023-24/P/28 | Expenditures | 4,321 | |||||||
Refund of Excess Payment | 13/02/2024 | XVFC/2023-24/P/29 | Expenditures | 23,695 | ||||||||||
Refund of Excess Payment | 13/02/2024 | XVFC/2023-24/P/30 | Expenditures | 15,744 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/31 | Expenditures | 23,695 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/32 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/33 | Expenditures | 4,633 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:20 AM. |