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.) |
31/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,112 | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 22,400 | |||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 38,694 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:20 PM. |