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.) |
07/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 128,800 | 06/06/2023 | XVFC/2023-24/P/6 | Expenditures | 128,800 | |||||||
07/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 128,800 | 06/06/2023 | XVFC/2023-24/P/7 | Expenditures | 65,080 | |||||||
07/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 128,800 | 13/06/2023 | XVFC/2023-24/P/8 | Expenditures | 128,800 | |||||||
14/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 65,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:01:46 AM. |