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.) |
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 54,974 | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 54,974 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 19,849 | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:39 PM. |