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.) |
11/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 61,585 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 46,193 | |||||||
11/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 46,193 | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 61,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:15 AM. |