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.) |
31/10/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 174,250 | 16/10/2023 | XVFC/2023-24/P/78 | Expenditures | 312,600 | |||||||
Refund of Excess Payment | 16/10/2023 | XVFC/2023-24/P/79 | Expenditures | 187,500 | ||||||||||
Refund of Excess Payment | 30/10/2023 | XVFC/2023-24/P/80 | Expenditures | 174,250 | ||||||||||
Refund of Excess Payment | 31/10/2023 | XVFC/2023-24/P/81 | Expenditures | 174,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:06 PM. |