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.) |
21/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 34,701 | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 34,701 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:42 AM. |