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.) |
30/06/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 6,700 | 03/06/2023 | XVFC/2023-24/P/1 | Expenditures | 86,013 | |||||||
30/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 30,000 | 29/06/2023 | XVFC/2023-24/P/2 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 29/06/2023 | XVFC/2023-24/P/3 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:03 AM. |