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.) |
17/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,200 | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,200 | |||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 52,300 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 76,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:57 AM. |