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.) |
07/09/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 81,301 | 06/09/2023 | XVFC/2023-24/P/1 | Expenditures | 81,301 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 390,000 | 13/09/2023 | OWN/2023-24/P/9 | Expenditures | 112,148 | |||||||
Refund of Excess Payment | 20/09/2023 | XVFC/2023-24/P/2 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:41 AM. |