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.) |
19/10/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 32,000 | 20/10/2023 | XVFC/2023-24/P/20 | Expenditures | 57,000 | |||||||
19/10/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 36,000 | 20/10/2023 | XVFC/2023-24/P/21 | Expenditures | 41,500 | |||||||
19/10/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 22,000 | Expenditures | ||||||||||
21/10/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:01 PM. |