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.) |
30/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,900 | 13/11/2022 | XVFC/2022-23/P/26 | Expenditures | 204,286 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,315 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 496,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:21 PM. |