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.) |
18/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 35,000 | 17/01/2024 | XVFC/2023-24/P/48 | Expenditures | 35,000 | |||||||
27/01/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 98,800 | 17/01/2024 | XVFC/2023-24/P/49 | Expenditures | 18,000 | |||||||
27/01/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 18,000 | 17/01/2024 | XVFC/2023-24/P/50 | Expenditures | 98,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:48 AM. |