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.) |
27/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 14,550 | 16/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 5,450 | |||||||
27/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,570 | 26/01/2023 | XVFC/2022-23/P/2 | Expenditures | 34,472 | |||||||
Refund of Excess Payment | 26/01/2023 | XVFC/2022-23/P/3 | Expenditures | 34,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:33 AM. |