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.) |
18/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 114,000 | 03/06/2023 | XVFC/2023-24/P/4 | Expenditures | 50,000 | |||||||
18/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 70,000 | 03/06/2023 | XVFC/2023-24/P/5 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 03/06/2023 | XVFC/2023-24/P/6 | Expenditures | 114,000 | ||||||||||
Refund of Excess Payment | 17/06/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:39 PM. |