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.) |
15/02/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,925 | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 406,232 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 58,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:01 AM. |