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.) |
15/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100,880 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 100,880 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,120 | ||||||||||
Refund of Excess Payment | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 100,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:43 AM. |