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.) |
14/10/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 129,000 | 13/10/2023 | XVFC/2023-24/P/5 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 13/10/2023 | XVFC/2023-24/P/6 | Expenditures | 129,000 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:32 AM. |