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.) |
29/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,180 | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 114,196 | |||||||
Refund of Excess Payment | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 26,582 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 95,774 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/71 | Expenditures | 140,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:40 AM. |