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/11 | Refund of Excess Payment | 10,000 | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,623 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:36 PM. |