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.) |
31/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 6,600 | 07/03/2024 | XVFC/2023-24/P/75 | Expenditures | 7,200 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 4,600 | 07/03/2024 | XVFC/2023-24/P/76 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/77 | Expenditures | 8,730 | ||||||||||
Refund of Excess Payment | 26/03/2024 | XVFC/2023-24/P/78 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:11 AM. |