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.) |
18/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 231,762 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 250,580 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 254,701 | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 282,695 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 169,760 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 183,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:04 AM. |