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.) |
20/12/2023 | XVFC/2023-24/R/16 | Refund of Excess Payment | 9,000 | 19/12/2023 | XVFC/2023-24/P/41 | Expenditures | 9,000 | |||||||
20/12/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 12,000 | 19/12/2023 | XVFC/2023-24/P/42 | Expenditures | 12,000 | |||||||
20/12/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 9,000 | 19/12/2023 | XVFC/2023-24/P/43 | Expenditures | 9,000 | |||||||
20/12/2023 | XVFC/2023-24/R/19 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:34 AM. |