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.) |
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 357,950 | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 119,967 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 119,967 | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 606,728 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 357,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:10 AM. |