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.) |
04/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 13,995 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | |||||||
04/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 13,700 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 13,995 | |||||||
04/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 26,300 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 13,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:58 PM. |