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.) |
05/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,000 | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/39 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | XVFC/2022-23/P/41 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:49 PM. |