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.) |
15/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 10,000 | 05/09/2023 | XVFC/2023-24/P/11 | Expenditures | 16,000 | |||||||
17/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 10,000 | 05/09/2023 | XVFC/2023-24/P/12 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 14/09/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/09/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:32 PM. |