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.) |
16/07/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 9,180 | 15/07/2023 | XVFC/2023-24/P/5 | Expenditures | 91,800 | |||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/6 | Expenditures | 211,140 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/7 | Expenditures | 174,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:41 PM. |