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.) |
15/11/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 27,000 | 01/11/2023 | XVFC/2023-24/P/14 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 01/11/2023 | XVFC/2023-24/P/15 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 11/11/2023 | XVFC/2023-24/P/16 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 15/11/2023 | XVFC/2023-24/P/17 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:52 AM. |