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.) |
18/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 25,000 | 17/07/2023 | XVFC/2023-24/P/3 | Expenditures | 25,000 | |||||||
30/07/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 25,000 | 17/07/2023 | XVFC/2023-24/P/4 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 29/07/2023 | XVFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:17 PM. |