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.) |
10/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,715 | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 87,843 | |||||||
10/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 87,843 | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,715 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 87,843 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:57 PM. |