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.) |
11/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,400 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 206,664 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,900 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 242,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:44 AM. |