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.) |
29/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,530 | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 26,480 | |||||||
29/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 26,480 | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 26,530 | |||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,480 | ||||||||||
Refund of Excess Payment | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 26,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:43 PM. |