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.) |
17/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 10,347 | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,347 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:08 PM. |