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.) |
30/08/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 11,178 | 29/08/2023 | XVFC/2023-24/P/10 | Expenditures | 1,670 | |||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/11 | Expenditures | 15,210 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/12 | Expenditures | 21,553 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/13 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 29/08/2023 | XVFC/2023-24/P/14 | Expenditures | 11,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:18 AM. |