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.) |
24/08/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 503,817 | 10/08/2023 | XVFC/2023-24/P/3 | Expenditures | 383,646 | |||||||
Refund of Excess Payment | 16/08/2023 | XVFC/2023-24/P/4 | Expenditures | 449,080 | ||||||||||
Refund of Excess Payment | 16/08/2023 | XVFC/2023-24/P/5 | Expenditures | 380,941 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/6 | Expenditures | 746,955 | ||||||||||
Refund of Excess Payment | 23/08/2023 | XVFC/2023-24/P/7 | Expenditures | 537,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:39 AM. |