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.) |
25/10/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 90,000 | 09/10/2023 | XVFC/2023-24/P/1 | Expenditures | 126,707 | |||||||
25/10/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 90,000 | 17/10/2023 | XVFC/2023-24/P/2 | Expenditures | 112,500 | |||||||
Refund of Excess Payment | 27/10/2023 | XVFC/2023-24/P/3 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:43:14 AM. |