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.) |
09/10/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 24,250 | 08/10/2023 | XVFC/2023-24/P/14 | Expenditures | 24,250 | |||||||
Refund of Excess Payment | 22/10/2023 | XVFC/2023-24/P/15 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:55:48 AM. |