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.) |
17/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 76,851 | 16/03/2023 | XVFC/2022-23/P/1 | Expenditures | 110,836 | |||||||
17/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,674 | Expenditures | ||||||||||
17/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 29,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:55 PM. |