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.) |
07/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,437 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 31,441 | |||||||
07/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 31,441 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,437 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:19 AM. |