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.) |
17/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 16/02/2023 | XVFC/2022-23/P/2 | Expenditures | 17,700 | |||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 15,799 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:56 AM. |