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.) |
28/12/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 35,000 | 27/12/2023 | XVFC/2023-24/P/14 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/15 | Expenditures | 35,378 | ||||||||||
Refund of Excess Payment | 27/12/2023 | XVFC/2023-24/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:35 AM. |