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.) |
19/10/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 40,236 | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 40,236 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 13,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:09 PM. |