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.) |
21/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 7,129 | 20/03/2024 | XVFC/2023-24/P/11 | Expenditures | 276,175 | |||||||
21/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 6,532 | 20/03/2024 | XVFC/2023-24/P/12 | Expenditures | 274,733 | |||||||
21/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 7,081 | 20/03/2024 | XVFC/2023-24/P/13 | Expenditures | 254,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:56 PM. |