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.) |
22/02/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 12,000 | 05/02/2024 | XVFC/2023-24/P/44 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/45 | Expenditures | 9,080 | ||||||||||
Refund of Excess Payment | 16/02/2024 | XVFC/2023-24/P/46 | Expenditures | 27,912 | ||||||||||
Refund of Excess Payment | 16/02/2024 | XVFC/2023-24/P/47 | Expenditures | 27,912 | ||||||||||
Refund of Excess Payment | 16/02/2024 | XVFC/2023-24/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:38 AM. |