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.) |
05/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 7,500 | 04/12/2023 | XVFC/2023-24/P/100 | Expenditures | 24,800 | |||||||
Refund of Excess Payment | 04/12/2023 | XVFC/2023-24/P/101 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 04/12/2023 | XVFC/2023-24/P/102 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 04/12/2023 | XVFC/2023-24/P/103 | Expenditures | 29,700 | ||||||||||
Refund of Excess Payment | 04/12/2023 | XVFC/2023-24/P/104 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:28 AM. |