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.) |
12/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 9,000 | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | |||||||
12/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,250 | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 8,250 | |||||||
12/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 7,500 | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:48 AM. |