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.) |
07/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 100,000 | 06/06/2023 | XVFC/2023-24/P/1 | Expenditures | 100,000 | |||||||
07/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 100,000 | 18/06/2023 | XVFC/2023-24/P/2 | Expenditures | 105,100 | |||||||
07/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 100,000 | 22/06/2023 | XVFC/2023-24/P/3 | Expenditures | 100,000 | |||||||
19/06/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 105,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:47 PM. |