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.) |
01/11/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 22,600 | 09/11/2023 | XVFC/2023-24/P/29 | Expenditures | 22,600 | |||||||
10/11/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 22,600 | 23/11/2023 | XVFC/2023-24/P/30 | Expenditures | 15,000 | |||||||
24/11/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 14,000 | 23/11/2023 | XVFC/2023-24/P/31 | Expenditures | 14,000 | |||||||
24/11/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:25 PM. |