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.) |
22/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 87,630 | 21/06/2023 | XVFC/2023-24/P/1 | Expenditures | 87,630 | |||||||
Refund of Excess Payment | 22/06/2023 | XVFC/2023-24/P/2 | Expenditures | 87,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:21 AM. |