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.) |
20/01/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 57,500 | 19/01/2024 | XVFC/2023-24/P/16 | Expenditures | 57,500 | |||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/17 | Expenditures | 21,753 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/18 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/19 | Expenditures | 18,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:27 PM. |