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.) |
05/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 1,326 | 02/02/2024 | XVFC/2023-24/P/25 | Expenditures | 13,920 | |||||||
05/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,326 | 04/02/2024 | XVFC/2023-24/P/26 | Expenditures | 13,920 | |||||||
Refund of Excess Payment | 13/02/2024 | XVFC/2023-24/P/27 | Expenditures | 13,920 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/28 | Expenditures | 13,920 | ||||||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/29 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:03 AM. |