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.) |
19/05/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 60,000 | 18/05/2023 | XVFC/2023-24/P/10 | Expenditures | 141,042 | |||||||
Refund of Excess Payment | 18/05/2023 | XVFC/2023-24/P/11 | Expenditures | 95,385 | ||||||||||
Refund of Excess Payment | 18/05/2023 | XVFC/2023-24/P/9 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 20/05/2023 | XVFC/2023-24/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:32 PM. |