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.) |
01/03/2023 | XVFC/2022-23/R/51 | Refund of Excess Payment | 8,568 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/52 | Refund of Excess Payment | 7,344 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/53 | Refund of Excess Payment | 8,568 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/54 | Direct Receipts | 4,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:25 PM. |