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.) |
26/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,079 | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 19,728 | |||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/60 | Expenditures | 65,087 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/61 | Expenditures | 23,109 | ||||||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:09 AM. |