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.) |
03/01/2024 | XVFC/2023-24/R/3 | Refund of Excess Payment | 60,500 | 02/01/2024 | XVFC/2023-24/P/1 | Expenditures | 102,737 | |||||||
16/01/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 73,900 | 15/01/2024 | XVFC/2023-24/P/2 | Expenditures | 73,900 | |||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/3 | Expenditures | 28,584 | ||||||||||
Refund of Excess Payment | 15/01/2024 | XVFC/2023-24/P/4 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 25/01/2024 | XVFC/2023-24/P/5 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:02 PM. |