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.) |
06/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,272 | 05/07/2023 | XVFC/2023-24/P/20 | Expenditures | 7,272 | |||||||
Refund of Excess Payment | 11/07/2023 | XVFC/2023-24/P/21 | Expenditures | 7,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:33 AM. |