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.) |
02/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,000 | 01/02/2023 | XVFC/2022-23/P/149 | Expenditures | 11,500 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/150 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:13 AM. |