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.) |
24/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 15,500 | 23/03/2024 | XVFC/2023-24/P/103 | Expenditures | 27,970 | |||||||
24/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 27,970 | 23/03/2024 | XVFC/2023-24/P/104 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:47 PM. |