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.) |
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,250 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 17,792 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,250 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,915 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,520 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 16,915 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:55 AM. |