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/8 | Refund of Excess Payment | 10,000 | 10/03/2023 | XVFC/2022-23/P/49 | Expenditures | 85,655 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,000 | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 76,604 | |||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:54 PM. |