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.) |
27/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 65,000 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,500 | |||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 61,500 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:15 PM. |