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.) |
17/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 145,552 | 14/08/2022 | XVFC/2022-23/P/3 | Expenditures | 145,552 | |||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 43,285 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 19,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:14 AM. |