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.) |
24/01/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 124,785 | 23/01/2024 | XVFC/2023-24/P/17 | Expenditures | 124,785 | |||||||
Refund of Excess Payment | 23/01/2024 | XVFC/2023-24/P/18 | Expenditures | 37,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:50 AM. |