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.) |
26/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,632 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 59,000 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:56 AM. |