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.) |
14/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,500 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:42 AM. |