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.) |
20/02/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 113,184 | 21/02/2024 | XVFC/2023-24/P/32 | Expenditures | 107,068 | |||||||
20/02/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 73,586 | 21/02/2024 | XVFC/2023-24/P/33 | Expenditures | 145,288 | |||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/34 | Transfer | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:48 AM. |