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.) |
25/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,975 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 103,946 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 879,396 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:02 AM. |