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.) |
18/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 151,000 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 151,000 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:16 AM. |