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.) |
19/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 52,070 | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 37,364 | |||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,914 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 42,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:53 PM. |