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.) |
22/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,900 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 94,000 | |||||||
22/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 94,000 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:38 AM. |