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.) |
21/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 2,800 | 20/02/2024 | XVFC/2023-24/P/8 | Expenditures | 5,154 | |||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/9 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 22/02/2024 | XVFC/2023-24/P/10 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:21 AM. |