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.) |
17/01/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 22,000 | 10/01/2024 | XVFC/2023-24/P/3 | Expenditures | 22,200 | |||||||
29/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 61,280 | 11/01/2024 | XVFC/2023-24/P/4 | Expenditures | 41,100 | |||||||
Refund of Excess Payment | 16/01/2024 | XVFC/2023-24/P/5 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 16/01/2024 | XVFC/2023-24/P/6 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 26/01/2024 | XVFC/2023-24/P/7 | Expenditures | 61,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:11 PM. |