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.) |
07/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,014 | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 20,014 | |||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,014 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 11,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:28 AM. |