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.) |
04/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 127,559 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 127,559 | |||||||
Refund of Excess Payment | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 124,942 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 197,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:35 AM. |