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.) |
25/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,400 | 24/02/2023 | XVFC/2022-23/P/3 | Expenditures | 72,298 | |||||||
25/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 44,498 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:15 AM. |