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 | 8,520 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,040 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 179,677 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 179,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:32 AM. |