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.) |
06/12/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 157,500 | 05/12/2023 | XVFC/2023-24/P/11 | Expenditures | 315,000 | |||||||
06/12/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 157,500 | 08/12/2023 | XVFC/2023-24/P/12 | Expenditures | 315,000 | |||||||
09/12/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 157,500 | Expenditures | ||||||||||
09/12/2023 | XVFC/2023-24/R/15 | Refund of Excess Payment | 157,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:01 PM. |