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.) |
29/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 258,720 | 28/07/2023 | XVFC/2023-24/P/11 | Expenditures | 175,224 | |||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/12 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/13 | Expenditures | 258,720 | ||||||||||
Refund of Excess Payment | 28/07/2023 | XVFC/2023-24/P/14 | Expenditures | 8,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:32 PM. |