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.) |
28/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 20,000 | 15/02/2024 | XVFC/2023-24/P/30 | Expenditures | 30,000 | |||||||
28/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 10,000 | 27/02/2024 | XVFC/2023-24/P/31 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 27/02/2024 | XVFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/02/2024 | XVFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/02/2024 | XVFC/2023-24/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:50 PM. |