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.) |
01/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 15,200 | 25/12/2023 | XVFC/2023-24/P/29 | Expenditures | 64,925 | |||||||
Refund of Excess Payment | 25/12/2023 | XVFC/2023-24/P/30 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 25/12/2023 | XVFC/2023-24/P/31 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:35 AM. |