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.) |
07/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 950 | 06/07/2023 | XVFC/2023-24/P/4 | Expenditures | 13,230 | |||||||
07/07/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 1,140 | 06/07/2023 | XVFC/2023-24/P/5 | Expenditures | 22,638 | |||||||
07/07/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 1,520 | 06/07/2023 | XVFC/2023-24/P/6 | Expenditures | 63,480 | |||||||
Refund of Excess Payment | 13/07/2023 | XVFC/2023-24/P/7 | Expenditures | 30,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:12 AM. |