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.) |
28/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,785 | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 27,785 | |||||||
28/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,743 | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 43,743 | |||||||
28/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 43,743 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 187,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:48 PM. |