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.) |
03/05/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 240,000 | 02/05/2023 | XVFC/2023-24/P/19 | Expenditures | 25,806 | |||||||
Refund of Excess Payment | 02/05/2023 | XVFC/2023-24/P/20 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/05/2023 | XVFC/2023-24/P/21 | Transfer | 261,037 | ||||||||||
Refund of Excess Payment | 31/05/2023 | XVFC/2023-24/P/22 | Transfer | 234,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:22 PM. |