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.) |
11/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 43,221 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 43,836 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,501 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:06 AM. |