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.) |
17/12/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 64,050 | 16/12/2023 | XVFC/2023-24/P/37 | Expenditures | 64,050 | |||||||
Refund of Excess Payment | 18/12/2023 | XVFC/2023-24/P/38 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:18 AM. |