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.) |
15/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 3,000 | 14/12/2023 | XVFC/2023-24/P/5 | Expenditures | 37,200 | |||||||
Refund of Excess Payment | 24/12/2023 | XVFC/2023-24/P/6 | Expenditures | 43,150 | ||||||||||
Refund of Excess Payment | 29/12/2023 | XVFC/2023-24/P/7 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:58 AM. |