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.) |
07/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,228 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 42,713 | |||||||
07/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 19,860 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 42,713 | |||||||
07/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,625 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 7,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:40 PM. |