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.) |
29/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,850 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,700 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,850 | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,550 | |||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:16:44 PM. |