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.) |
29/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 71,300 | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 71,300 | |||||||
Refund of Excess Payment | 28/06/2023 | XVFC/2023-24/P/5 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 30/06/2023 | XVFC/2023-24/P/6 | Expenditures | 43,300 | ||||||||||
Refund of Excess Payment | 30/06/2023 | XVFC/2023-24/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:15 AM. |