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.) |
28/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,500 | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,220 | ||||||||||
Refund of Excess Payment | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:50 PM. |