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.) |
12/01/2024 | XVFC/2023-24/R/33 | Refund of Excess Payment | 1,400 | 11/01/2024 | XVFC/2023-24/P/25 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 11/01/2024 | XVFC/2023-24/P/26 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/27 | Expenditures | 51,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:52 PM. |