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/7 | Refund of Excess Payment | 8,000 | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,000 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 28,000 | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,000 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,000 | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:13 PM. |