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.) |
15/01/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 50,000 | 14/01/2024 | XVFC/2023-24/P/19 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/20 | Expenditures | 22,270 | ||||||||||
Refund of Excess Payment | 17/01/2024 | XVFC/2023-24/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:39 AM. |