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.) |
24/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 47,798 | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,002 | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 4,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:30 PM. |