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.) |
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,560 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 95,000 | |||||||
Refund of Excess Payment | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 35,080 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/6 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:13 AM. |