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.) |
13/02/2024 | XVFC/2023-24/R/1 | Refund of Excess Payment | 17,980 | 12/02/2024 | XVFC/2023-24/P/92 | Expenditures | 17,980 | |||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/93 | Expenditures | 380,773 | ||||||||||
Refund of Excess Payment | 12/02/2024 | XVFC/2023-24/P/94 | Expenditures | 22,595 | ||||||||||
Refund of Excess Payment | 14/02/2024 | XVFC/2023-24/P/95 | Expenditures | 17,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:10 PM. |