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.) |
08/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 8,000 | 07/02/2024 | XVFC/2023-24/P/13 | Expenditures | 24,000 | |||||||
18/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 8,000 | 17/02/2024 | XVFC/2023-24/P/14 | Expenditures | 8,000 | |||||||
18/02/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 8,000 | 17/02/2024 | XVFC/2023-24/P/15 | Expenditures | 6,000 | |||||||
18/02/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 8,000 | 29/02/2024 | XVFC/2023-24/P/16 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:50 PM. |