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.) |
15/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,500 | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:58 AM. |