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.) |
09/09/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 6,720 | 04/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 32,957 | |||||||
09/09/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 13,440 | 04/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 20,668 | |||||||
Refund of Excess Payment | 05/09/2023 | XVFC/2023-24/P/50 | Expenditures | 91,030 | ||||||||||
Refund of Excess Payment | 09/09/2023 | 5THSFC/2023-24/P/30 | Expenditures | 123,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:43 PM. |