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.) |
02/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 40,300 | 01/12/2023 | XVFC/2023-24/P/67 | Expenditures | 178,450 | |||||||
Refund of Excess Payment | 01/12/2023 | XVFC/2023-24/P/68 | Expenditures | 40,300 | ||||||||||
Refund of Excess Payment | 13/12/2023 | XVFC/2023-24/P/69 | Expenditures | 40,300 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/70 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 14/12/2023 | XVFC/2023-24/P/71 | Expenditures | 33,920 | ||||||||||
Refund of Excess Payment | 17/12/2023 | XVFC/2023-24/P/72 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:59 AM. |