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.) |
29/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 48,944 | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,510 | |||||||
29/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,510 | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 48,944 | |||||||
29/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,195 | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:53 PM. |