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.) |
04/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:07 AM. |