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.) |
28/10/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 31,500 | 05/10/2023 | XVFC/2023-24/P/9 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 21/10/2023 | XVFC/2023-24/P/10 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 27/10/2023 | XVFC/2023-24/P/11 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:06 AM. |