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.) |
13/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,360 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,360 | |||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:40 AM. |