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.) |
08/08/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 44,525 | 07/08/2023 | XVFC/2023-24/P/4 | Expenditures | 44,525 | |||||||
08/08/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,200 | 07/08/2023 | XVFC/2023-24/P/5 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 08/08/2023 | XVFC/2023-24/P/6 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:46 AM. |