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.) |
11/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,200 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 8,200 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,832 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,875 | ||||||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 138,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:02 AM. |