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.) |
23/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
23/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,000 | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:31 AM. |