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.) |
01/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 175,377 | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 290,120 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 406,359 | ||||||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 559,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:11 AM. |