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.) |
26/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 13,200 | 25/08/2023 | XVFC/2023-24/P/1 | Expenditures | 13,200 | |||||||
29/08/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 10,800 | 28/08/2023 | XVFC/2023-24/P/2 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 28/08/2023 | XVFC/2023-24/P/3 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/4 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:36 AM. |