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.) |
11/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,015 | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,015 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,015 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:19 AM. |