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.) |
08/12/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 3,500 | 07/12/2023 | XVFC/2023-24/P/34 | Expenditures | 3,588 | |||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/35 | Expenditures | 17,210 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/36 | Expenditures | 3,395 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:04 PM. |