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.) |
20/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 42,303 | 13/03/2024 | XVFC/2023-24/P/33 | Expenditures | 282,020 | |||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/34 | Expenditures | 169,920 | ||||||||||
Refund of Excess Payment | 19/03/2024 | XVFC/2023-24/P/35 | Expenditures | 42,303 | ||||||||||
Refund of Excess Payment | 22/03/2024 | XVFC/2023-24/P/36 | Expenditures | 42,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:27 AM. |