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.) |
15/01/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 73,130 | 14/01/2024 | XVFC/2023-24/P/27 | Expenditures | 73,130 | |||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/28 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 14/01/2024 | XVFC/2023-24/P/29 | Expenditures | 23,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:34 PM. |