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.) |
01/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 42,500 | 01/02/2023 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
01/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,000 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:27 AM. |