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.) |
10/11/2023 | XVFC/2023-24/R/17 | Refund of Excess Payment | 141,000 | 09/11/2023 | XVFC/2023-24/P/24 | Expenditures | 141,000 | |||||||
15/11/2023 | XVFC/2023-24/R/18 | Refund of Excess Payment | 141,000 | 14/11/2023 | XVFC/2023-24/P/25 | Expenditures | 141,000 | |||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/26 | Expenditures | 71,000 | ||||||||||
Refund of Excess Payment | 20/11/2023 | XVFC/2023-24/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:46:45 AM. |