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.) |
21/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 28,430 | 19/06/2023 | XVFC/2023-24/P/1 | Expenditures | 88,430 | |||||||
Refund of Excess Payment | 20/06/2023 | XVFC/2023-24/P/2 | Expenditures | 238,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:10 PM. |