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.) |
30/08/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,300 | 19/08/2023 | FFC/2023-24/P/1 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/4 | Expenditures | 203,210 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/5 | Expenditures | 14,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:10 AM. |