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.) |
11/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,568 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 268,786 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 116,103 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:30 AM. |