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.) |
06/10/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 49,000 | 05/10/2023 | XVFC/2023-24/P/10 | Expenditures | 49,000 | |||||||
06/10/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 189,000 | 05/10/2023 | XVFC/2023-24/P/8 | Expenditures | 189,000 | |||||||
06/10/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 47,750 | 05/10/2023 | XVFC/2023-24/P/9 | Expenditures | 47,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:34 AM. |