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/19 | Refund of Excess Payment | 2,805 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,220 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,805 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 14,025 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,805 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 2,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:59 AM. |