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.) |
25/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,680 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 13,680 | |||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 13,680 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 13,680 | ||||||||||
Refund of Excess Payment | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 81,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:39 PM. |