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.) |
15/10/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 98,000 | 14/10/2023 | XVFC/2023-24/P/13 | Expenditures | 350,000 | |||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/14 | Expenditures | 152,600 | ||||||||||
Refund of Excess Payment | 27/10/2023 | XVFC/2023-24/P/15 | Expenditures | 82,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:48 AM. |