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.) |
03/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 39,800 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 39,800 | |||||||
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 40,929 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:29 AM. |