Voucher Wise Summary Report
Opening Balance | 736,884 | |||||||||||||
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.) |
16/04/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 50,000 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 140,000 | |||||||
Refund of Excess Payment | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 52,450 | ||||||||||
Refund of Excess Payment | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 25,043 | ||||||||||
Refund of Excess Payment | 15/04/2023 | XVFC/2023-24/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:39 AM. |