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.) |
18/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 91,007 | 17/06/2023 | XVFC/2023-24/P/1 | Expenditures | 91,007 | |||||||
Refund of Excess Payment | 17/06/2023 | XVFC/2023-24/P/2 | Expenditures | 8,920 | ||||||||||
Refund of Excess Payment | 17/06/2023 | XVFC/2023-24/P/3 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 19/06/2023 | XVFC/2023-24/P/4 | Expenditures | 91,007 | ||||||||||
Refund of Excess Payment | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:08 AM. |