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.) |
18/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 46,436 | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,436 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,064 | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:17 AM. |