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.) |
12/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 14,960 | 10/11/2023 | XVFC/2023-24/P/27 | Expenditures | 72,000 | |||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/28 | Expenditures | 4,235 | ||||||||||
Refund of Excess Payment | 10/11/2023 | XVFC/2023-24/P/29 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 11/11/2023 | XVFC/2023-24/P/30 | Expenditures | 14,960 | ||||||||||
Refund of Excess Payment | 11/11/2023 | XVFC/2023-24/P/31 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:06 AM. |