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.) |
24/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,782 | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 340,796 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 67,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:28 PM. |