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.) |
12/01/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 9,222 | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 133,922 | |||||||
12/01/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 9,222 | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,197,880 | |||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 337,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:22 PM. |