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.) |
13/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,180 | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 93,888 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,180 | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 73,251 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 80,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:04 AM. |