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.) |
19/12/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 884 | 11/12/2023 | XVFC/2023-24/P/29 | Expenditures | 2,750 | |||||||
19/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 1,850 | 11/12/2023 | XVFC/2023-24/P/30 | Expenditures | 1,980 | |||||||
19/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 663 | 11/12/2023 | XVFC/2023-24/P/31 | Expenditures | 1,850 | |||||||
19/12/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 1,980 | 11/12/2023 | XVFC/2023-24/P/32 | Expenditures | 884 | |||||||
19/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 2,750 | 11/12/2023 | XVFC/2023-24/P/33 | Expenditures | 663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:46 AM. |