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.) |
14/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 3,276 | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,276 | |||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,632 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 77,820 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 42,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:21 PM. |