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.) |
25/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 50,000 | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:22 AM. |