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.) |
12/07/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 10,000 | 11/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 103,974 | |||||||
12/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 9,000 | 11/07/2023 | XVFC/2023-24/P/4 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:09 AM. |