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.) |
01/11/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 25,000 | 08/11/2023 | XVFC/2023-24/P/10 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/11 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/12 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:39 AM. |