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.) |
02/12/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 250,306 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 250,306 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 250,306 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:28 PM. |