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.) |
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,694 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 192,360 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 184,666 | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 192,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:11 AM. |