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.) |
12/11/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 740 | 07/11/2023 | XVFC/2023-24/P/10 | Expenditures | 99,990 | |||||||
Refund of Excess Payment | 11/11/2023 | XVFC/2023-24/P/11 | Expenditures | 39,072 | ||||||||||
Refund of Excess Payment | 30/11/2023 | XVFC/2023-24/P/12 | Expenditures | 57,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:11 AM. |