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.) |
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,700 | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,375 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 126,843 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:21 AM. |