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.) |
31/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 448,874 | 30/12/2022 | XVFC/2022-23/P/4 | Expenditures | 488,034 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 178,814 | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 178,814 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 488,034 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 448,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:27 PM. |