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.) |
26/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,233 | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 49,000 | |||||||
26/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 298,517 | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 307,750 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 307,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:54 AM. |