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.) |
29/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 5,000 | 15/09/2023 | XVFC/2023-24/P/3 | Expenditures | 61,916 | |||||||
Refund of Excess Payment | 17/09/2023 | XVFC/2023-24/P/5 | Expenditures | 107,283 | ||||||||||
Refund of Excess Payment | 17/09/2023 | XVFC/2023-24/P/6 | Expenditures | 338,400 | ||||||||||
Refund of Excess Payment | 18/09/2023 | XVFC/2023-24/P/7 | Expenditures | 31,700 | ||||||||||
Refund of Excess Payment | 28/09/2023 | XVFC/2023-24/P/8 | Expenditures | 384,144 | ||||||||||
Refund of Excess Payment | 28/09/2023 | XVFC/2023-24/P/9 | Expenditures | 74,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:14 PM. |