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.) |
28/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 75,200 | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 52,500 | |||||||
28/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 74,800 | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 107,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:25 AM. |