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.) |
14/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 40,500 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,500 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 40,500 | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,500 | |||||||
Refund of Excess Payment | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:48 AM. |