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.) |
03/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,500 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:31 PM. |