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.) |
22/01/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 49,900 | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 49,900 | |||||||
Refund of Excess Payment | 21/01/2023 | XVFC/2022-23/P/2 | Expenditures | 77,526 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/3 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:58 AM. |