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.) |
30/01/2024 | XVFC/2023-24/R/3 | Refund of Excess Payment | 70,210 | 29/01/2024 | XVFC/2023-24/P/3 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 29/01/2024 | XVFC/2023-24/P/4 | Expenditures | 70,210 | ||||||||||
Refund of Excess Payment | 29/01/2024 | XVFC/2023-24/P/5 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:26 PM. |